How To Fix FMCE107 - Wrong role of budget address specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 107

• Message text: Wrong role of budget address specified

What causes this issue?

For the budget address &V2&&V3& the specified value of the
<DS:DE.FMCE_CGADDRIND>role of the budget address</> in the
<DS:DE.FMCE_CVRGRP>cover group</> &V4& is incorrect: it should be <ZH>"
&V1&"</>.

System Response

Processing stops.

How to fix this error?

Check the definition of cover group &V4&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE107 - Wrong role of budget address specified ?

  The SAP error message FMCE107: Wrong role of budget address specified typically occurs in the context of budget management within the SAP system, particularly when dealing with Funds Management (FM). This error indicates that the budget address (which is usually a cost center, internal order, or other budget-related entity) is not assigned the correct role or is not valid for the operation being performed.
  Causes:
  
  Incorrect Role Assignment: The budget address may not have the correct role assigned in the system. For example, if a cost center is expected to have a specific role for budget management but does not, this error can occur.
  Missing or Inactive Budget Address: The budget address specified may not exist in the system or may be inactive.
  Configuration Issues: There may be configuration issues in the Funds Management module that lead to incorrect role assignments or expectations.
  Data Entry Errors: The user may have entered an incorrect budget address or selected the wrong one from a list.
  
  Solutions:
  
  
  Check Role Assignment:
  
  Go to the relevant configuration settings in SAP and verify that the budget address has the correct role assigned. This can typically be done in the Funds Management configuration.
  Ensure that the budget address is set up correctly in the system with the necessary roles.
  
  
  
  Verify Budget Address:
  
  Check if the budget address exists in the system and is active. You can do this by navigating to the relevant transaction codes (like KS03 for cost centers) and confirming the status of the budget address.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve checking the settings for budget addresses and their roles.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that the correct budget address is being used. Double-check the input values for any typos or mistakes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context. This can provide insights into the expected roles and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: Budgeting
  FMAVCR01: Display Budget
  KS03: Display Cost Center
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional information on known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify budget addresses.
  
  By following these steps, you should be able to identify the cause of the FMCE107 error and implement a solution to resolve it.