How To Fix FMCF715 - Receiver address cannot be derived in fiscal year &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 715

• Message text: Receiver address cannot be derived in fiscal year &1

What causes this issue?

There are no update records for the document chain in budget category
&V2& in fiscal year &V1&. The receiver account assignment can therefore
not be derived consistently.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Carry the documents in budget category &V2& forward to fiscal year &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF715 - Receiver address cannot be derived in fiscal year &1 ?

  The SAP error message FMCF715, which states "Receiver address cannot be derived in fiscal year &1," typically occurs in the context of financial transactions, particularly when dealing with cost allocations or internal orders. This error indicates that the system is unable to determine the appropriate receiver address for a transaction in the specified fiscal year.
  Causes:
  
  Missing Master Data: The master data for the receiver (such as cost centers, internal orders, or profit centers) may not be set up correctly or may be missing for the specified fiscal year.
  Incorrect Configuration: The configuration settings for the cost allocation or internal order management may not be properly defined, leading to issues in deriving the receiver address.
  Fiscal Year Variance: The fiscal year specified may not have the necessary data or settings configured in the system.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data for the specified fiscal year.
  
  Solutions:
  
  Check Master Data: Verify that the master data for the receiver (cost center, internal order, etc.) is correctly set up and active for the specified fiscal year. Ensure that all necessary attributes are filled out.
  Review Configuration: Check the configuration settings related to cost allocation and internal orders. Ensure that the settings are correctly defined for the fiscal year in question.
  Fiscal Year Settings: Ensure that the fiscal year is correctly defined in the system and that all necessary data is available for that year.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data related to the receiver address.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why the receiver address cannot be derived.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KP26 (for planning) or KSB1 (for actual postings) to check the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on cost allocation and internal order management to ensure that all configurations are correctly set up.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.