How To Fix FMBAS068 - Enter a customer field 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: 068

• Message text: Enter a customer field 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 FMBAS068 - Enter a customer field or a cover group ?

  The SAP error message FMBAS068 typically occurs in the context of financial accounting or asset management when a user attempts to process a transaction that requires a customer field or a cover group to be specified, but it has not been provided.
  Cause:
  The error message indicates that the system expects either a customer field or a cover group to be entered in the transaction. This could happen in various scenarios, such as:
  
  Missing Data: The required fields are not filled in the transaction screen.
  Configuration Issues: The system configuration may require certain fields to be mandatory, and they are not being populated.
  User Input Error: The user may have overlooked entering the necessary information.
  
  Solution:
  To resolve the FMBAS068 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that you have filled in all mandatory fields in the transaction. Look for fields related to customer information or cover groups.
  
  
  Review Configuration: If you have access to configuration settings, check if the customer field or cover group is set as mandatory in the relevant transaction. This may require assistance from a system administrator or SAP consultant.
  
  
  Input Correct Data: If you are supposed to enter a customer or cover group, make sure you are entering valid and existing entries in the system.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for more context on what is required.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your IT support team or SAP helpdesk for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, asset management, or customer management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that your user role has the necessary permissions to access and modify the required fields.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.