How To Fix FMBAS067 - Enter a funded program 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: 067

• Message text: Enter a funded program 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.

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 FMBAS067 - Enter a funded program or a cover group ?

  The SAP error message FMBAS067 typically occurs in the context of budget management and financial accounting within the SAP system. This error indicates that a funded program or a cover group must be specified in the transaction you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Funded Program or Cover Group: The error arises when the system expects a funded program or cover group to be entered, but it is either missing or not specified in the relevant fields.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for certain transactions.
  Transaction Type: The specific transaction you are trying to execute may require these fields to be populated based on the business process or the type of financial document being created.
  
  Solution:
  
  
  Enter Required Information: 
  
  Go back to the transaction where the error occurred and ensure that you have entered a valid funded program or cover group in the appropriate fields.
  If you are unsure what to enter, consult with your finance or budget management team to identify the correct values.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the transaction you are attempting.
  You may need to work with your SAP administrator or a functional consultant to review the configuration settings related to budget management.
  
  
  
  Review User Roles and Authorizations:
  
  Ensure that your user role has the necessary authorizations to access and enter data related to funded programs and cover groups.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or user manuals specific to your organization’s implementation of SAP for guidance on how to properly enter funded programs and cover groups.
  
  
  
  Training and Support:
  
  If you are new to the system or the specific transaction, consider seeking training or support from your organization’s SAP support team.
  
  
  
  Related Information:
  
  Funded Programs: These are typically used in public sector accounting to track the allocation and use of funds for specific projects or initiatives.
  Cover Groups: These may refer to groups that cover certain expenses or budget allocations within the financial management framework.
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Controlling (CO), particularly in public sector implementations.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.