How To Fix FMEF011 - Sender/Receiver relationship only allowed for funds transfers

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEF - Messages for Earmarked Funds

• Message number: 011

• Message text: Sender/Receiver relationship only allowed for funds transfers

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 FMEF011 - Sender/Receiver relationship only allowed for funds transfers ?

  The SAP error message FMEF011 indicates that there is an issue with the sender/receiver relationship in the context of funds transfers. This error typically arises when you are trying to execute a transaction that requires a valid sender/receiver relationship, but the system cannot find or validate this relationship for the specified accounts or entities.
  Cause:
  
  Invalid Sender/Receiver Relationship: The sender and receiver accounts may not be properly defined in the system for the type of transaction you are attempting to execute.
  Configuration Issues: The configuration settings for funds transfers may not be set up correctly in the SAP system.
  Missing Master Data: The necessary master data for the sender or receiver accounts may be missing or incomplete.
  Transaction Type Mismatch: The transaction type you are trying to execute may not support the sender/receiver relationship.
  
  Solution:
  
  
  Check Sender/Receiver Configuration:
  
  Navigate to the configuration settings for funds transfers in SAP.
  Ensure that the sender and receiver accounts are correctly defined and linked.
  
  
  
  Verify Master Data:
  
  Check the master data for both the sender and receiver accounts to ensure they are complete and correctly set up.
  Make sure that the accounts are active and not blocked.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the sender/receiver relationship.
  If necessary, consult the documentation or configuration guides to confirm the correct transaction type.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional configuration steps that can resolve issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check account details.
  SAP Documentation: Review the SAP Help Portal or specific module documentation for detailed information on funds transfer processes and configurations.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform funds transfers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.