How To Fix FMCF817 - Receiver &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 817

• Message text: Receiver &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF817 - Receiver &1 ?

  The SAP error message FMCF817 "Receiver &1" typically relates to issues in the context of financial accounting or controlling, particularly when dealing with the assignment of receivers in a financial transaction or document. The error message indicates that there is a problem with the specified receiver (denoted by "&1"), which could be a cost center, internal order, or another financial object.
  Possible Causes:
  
  Invalid Receiver: The specified receiver does not exist or is not valid in the system.
  Inactive Receiver: The receiver might be inactive or not available for the current period.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the specified receiver.
  Configuration Issues: There may be configuration issues in the financial accounting or controlling module that prevent the assignment of the receiver.
  Data Entry Errors: There could be typographical errors in the receiver ID or related fields.
  
  Solutions:
  
  Verify Receiver: Check if the receiver ID specified in the error message is correct and exists in the system. You can do this by navigating to the relevant master data (e.g., cost centers, internal orders).
  Check Status: Ensure that the receiver is active and available for the current posting period. If it is inactive, you may need to reactivate it or use a different receiver.
  Review Authorizations: Ensure that the user has the necessary authorizations to post to the specified receiver. This may involve checking user roles and permissions.
  Configuration Review: If the issue persists, review the configuration settings in the financial accounting or controlling module to ensure that everything is set up correctly.
  Correct Data Entry: Double-check the data entry for any typographical errors or incorrect information that may have been inputted.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or FBL1N (Vendor Line Item Display) to check the status of the receiver.
  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 financial accounting and controlling processes, as well as troubleshooting guides.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or controlling.