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

FMEF011 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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