How To Fix FMEF012 - A sender/receiver relationship is required for funds transfers

FMEF012 - Overview

• Message type: E = Error

• Message class: FMEF - Messages for Earmarked Funds

• Message number: 012

• Message text: A sender/receiver relationship is required 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEF012 - A sender/receiver relationship is required for funds transfers ?

  The SAP error message FMEF012 indicates that a sender/receiver relationship is required for funds transfers. This error typically occurs in the context of financial transactions, particularly when dealing with funds transfers between different accounts or entities within the SAP system.
  
  Cause:
  The error arises when the system cannot find a defined relationship between the sender and receiver accounts involved in the funds transfer. This relationship is necessary for the system to understand how to process the transaction, including which accounts are involved and how the funds should be allocated.
  
  Solution:
  To resolve the FMEF012 error, you can follow these steps:
  
  
  Define Sender/Receiver Relationship:
  
  Navigate to the configuration settings in SAP where you can define the sender/receiver relationships.
  This is typically done in the Financial Accounting (FI) module under the settings for funds management or account management.
  Ensure that the sender and receiver accounts are correctly defined and linked.
  
  
  
  Check Account Settings:
  
  Verify that both the sender and receiver accounts are