How To Fix FMBAS062 - Enter a fund or a cover group

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBAS - FM applic. specific messages for Budgeting & AVC services

• Message number: 062

• Message text: Enter a fund or a cover group

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 FMBAS062 - Enter a fund or a cover group ?

  The SAP error message FMBAS062 ("Enter a fund or a cover group") typically occurs in the context of public sector accounting or fund management within SAP. This error indicates that the system requires a fund or cover group to be specified in the transaction you are trying to execute, but it has not been provided.
  Cause:
  
  Missing Fund or Cover Group: The most common cause of this error is that the user has not entered a fund or cover group in the relevant field of the transaction.
  Incorrect Configuration: There may be issues with the configuration of fund management settings in the SAP system.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to access certain funds or cover groups.
  
  Solution:
  
  Enter Required Information: Ensure that you enter a valid fund or cover group in the appropriate field. Check the documentation or guidelines for the specific transaction to understand what is required.
  Check Configuration: If you are responsible for system configuration, verify that the fund management settings are correctly configured. This includes checking the fund types, cover groups, and their relationships.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the funds or cover groups. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as it may provide additional context or requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to fund management, such as FMAVCR01 (Display Commitment), FMAVCR02 (Display Actuals), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Training and Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or consulting with a colleague who has experience in fund management.
  
  By addressing the missing information and ensuring proper configuration and authorization, you should be able to resolve the FMBAS062 error.