How To Fix FMCF805 - Processing cancelled, execute RFFMCCF_UPD_RECEIVER

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 805

• Message text: Processing cancelled, execute RFFMCCF_UPD_RECEIVER

What causes this issue?

The receiver account assignment for fiscal year change document &V1& (FM
area &V2&, sender fiscal year &V3&) was not filled.

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?

Procedure for System Administrators

Execute the report <DS:RE.RFFMCCF_UPD_RECEIVER>RFFMCCF_UPD_RECEIVER
</>. This fills the receiver account assignments. Then you can undo the
fiscal year change again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF805 - Processing cancelled, execute RFFMCCF_UPD_RECEIVER ?

  The SAP error message FMCF805, which states "Processing cancelled, execute RFFMCCF_UPD_RECEIVER," typically occurs in the context of the SAP Funds Management module. This error indicates that there is an issue with the processing of a budget or commitment item, and it suggests that the system was unable to complete the processing due to some inconsistencies or missing data.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the data related to budget or commitment items. This could be due to missing or incorrect entries in the relevant tables.
  Missing Configuration: There may be missing configuration settings in the Funds Management module that are required for processing.
  Incomplete Document: The document being processed may be incomplete or not properly configured.
  Authorization Issues: There may be authorization issues preventing the processing of certain transactions.
  
  Solution:
  To resolve the FMCF805 error, you can follow these steps:
  
  
  Execute the Report: The error message suggests executing the report RFFMCCF_UPD_RECEIVER. This report is used to update the receiver assignments in the Funds Management module. You can execute it by:
  
  Navigating to the transaction code SE38 or SA38.
  Entering the report name RFFMCCF_UPD_RECEIVER.
  Executing the report to update the receiver assignments.
  
  
  
  Check for Inconsistencies: After running the report, check for any inconsistencies in the budget or commitment items. You may need to review the relevant tables (e.g., FMAVCR01, FMAVCR02) for any discrepancies.
  
  
  Review Configuration: Ensure that all necessary configuration settings in the Funds Management module are correctly set up. This includes checking the budget structure, commitment items, and any related settings.
  
  
  Check Document Completeness: Verify that the document you are trying to process is complete and contains all required information.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Budgeting), FMAVCR01 (Display Actual/Commitment), and others.
  SAP Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting tips.
  Support Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the FMCF805 error and continue processing in the SAP Funds Management module.