How To Fix FMCE109 - Budget address is assigned to more than one revenue cover group


FMCE109 - Overview

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 109

  • Message text: Budget address is assigned to more than one revenue cover group

  • Show details Hide details
  • What causes this issue?

    The budget address &V2&&V3& is assigned to at least two different
    <DS:DE.FMCE_CGAUTOIND>revenue</> <DS:DE.FMCE_CVRGRP>cover groups</> for
    budget category &V4&. However, for RIB rules with
    <DS:DE.BURB_RBBLDNR>budget category for RIB</> &V1&, this budget address
    can be assigned to only one revenue cover group.

    System Response

    Processing stops.

    How to fix this error?

    Check the revenue cover groups defined for budget address &V2& &V3& and
    for budget category &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 FMCE109 - Budget address is assigned to more than one revenue cover group ?
    The SAP error message FMCE109 indicates that a budget address is assigned to more than one revenue cover group. This typically occurs in the context of budget management and financial accounting within the SAP system, particularly in the Funds Management (FM) module.
    
    Cause: The error arises when a budget address (which is a unique identifier for a budget) is linked to multiple revenue cover groups. In SAP, revenue cover groups are used to manage and control the allocation of funds for different purposes. Each budget address should ideally be associated with only one revenue cover group to maintain clarity and prevent conflicts in budget allocation.
    Solution: To resolve the FMCE109 error, you can follow these steps: Identify the Budget Address: Determine which budget address is causing the issue. You can do this by checking the error message details or by reviewing the relevant budget addresses in the system. Check Revenue Cover Group Assignments: Review the assignments

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