How To Fix FO621 - Display cover eligibility only possible for receiver

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 621

• Message text: Display cover eligibility only possible for receiver

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 FO621 - Display cover eligibility only possible for receiver ?

  The SAP error message FO621 ("Display cover eligibility only possible for receiver") typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with budget availability checks and cover eligibility for funds.
  Cause:
  This error message usually arises when you are trying to display or check the cover eligibility for a budget or funds that are not designated as a receiver. In SAP, a "receiver" is typically an object (like a cost center, internal order, or project) that can receive funds. If the object you are trying to check does not have the necessary attributes or is not set up correctly as a receiver, you will encounter this error.
  Solution:
  To resolve the FO621 error, you can take the following steps:
  
  
  Check Object Configuration: Ensure that the object you are trying to check is correctly configured as a receiver in the system. This may involve checking the settings in the Funds Management module to confirm that the object is eligible to receive funds.
  
  
  Review Authorization: Make sure that you have the necessary authorizations to view the cover eligibility for the specified object. Sometimes, lack of permissions can lead to such errors.
  
  
  Use Correct Transaction: Ensure that you are using the correct transaction code or method to display cover eligibility. The transaction should be appropriate for the type of object you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to set up and manage cover eligibility for funds. This can provide insights into any additional configurations that may be required.
  
  
  Check for Updates: If you are using a custom or modified version of SAP, check if there are any updates or patches that address this issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMAVCR01 (Availability Control) or FMBB (Budgeting).
  Training and Documentation: Consider training sessions or documentation on SAP Funds Management to better understand how cover eligibility works and how to manage it effectively.
  
  By following these steps, you should be able to identify the cause of the FO621 error and implement a solution to resolve it.