How To Fix FMCA_COV002 - Incorrect or Missing Entry in Table &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_COV -

  • Message number: 002

  • Message text: Incorrect or Missing Entry in Table &1

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  • 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 FMCA_COV002 - Incorrect or Missing Entry in Table &1 ?

    The SAP error message FMCA_COV002, which indicates "Incorrect or Missing Entry in Table &1," typically arises in the context of the Funds Management (FM) module. This error suggests that there is an issue with the configuration or data in a specific table that is required for processing a transaction.

    Cause:

    1. Missing Entries: The error often occurs when there are missing entries in a configuration table that the system expects to find. This could be related to funds centers, commitment items, or other relevant master data.
    2. Incorrect Configuration: If the configuration for a particular table is incorrect or incomplete, it can lead to this error. This might happen due to changes in the system or incorrect data migration.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain entries in the table, leading to this error.
    4. Data Inconsistencies: If there are inconsistencies in the data, such as mismatched keys or invalid references, this error can also occur.

    Solution:

    1. Check Table Entries: Identify the specific table mentioned in the error message (indicated by &1) and check if the required entries exist. You can use transaction codes like SE11 (Data Dictionary) to view the table structure and contents.
    2. Maintain Missing Entries: If you find that entries are missing, you may need to create or maintain them. This could involve adding new records or correcting existing ones.
    3. Review Configuration: Ensure that the configuration settings for the Funds Management module are correctly set up. This may involve checking the customizing settings in SPRO.
    4. Authorization Check: Verify that the user has the necessary authorizations to access the relevant data. You can check this in transaction SU53 or by consulting with your security team.
    5. Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue. This can help in pinpointing the root cause.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (Customizing).
    • SAP Notes: Check the SAP Support Portal for any notes related to the error message FMCA_COV002, as there may be specific patches or updates that address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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