How To Fix FMCE202 - Cover group &4 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 202

• Message text: Cover group &4 does not exist

What causes this issue?

The <DS:DE.FMCE_CVRGRP>cover group</> &V4& does not exist in fiscal year
&V2& for the <DS:DE.BUKU_BUDCAT>budget category</> &V3& (FM area &V1&).

System Response

Processing stops.

How to fix this error?

Select an existing cover group.

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 FMCE202 - Cover group &4 does not exist ?

  The SAP error message FMCE202, which states "Cover group &4 does not exist," typically occurs in the context of Funds Management (FM) when the system is unable to find a specified cover group in the configuration. This can happen during various processes, such as budget execution or when trying to post a transaction that requires a cover group.
  Cause:
  
  Missing Configuration: The cover group specified in the transaction does not exist in the system. This could be due to incorrect data entry or because the cover group has not been defined in the system.
  Incorrect Master Data: The master data for the relevant funds management objects may not be set up correctly, leading to the system not recognizing the cover group.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in the cover group not being created.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for defining cover groups and verify if the cover group in question exists.
  If it does not exist, you may need to create it.
  
  
  
  Create Cover Group:
  
  If the cover group is missing, you can create it by following the configuration path:
  
  SPRO > Public Sector Management > Funds Management > Budget Control System > Define Cover Groups.
  
  
  Ensure that you enter all required details correctly.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant funds management objects (e.g., cost centers, internal orders) to ensure that they are correctly linked to the cover group.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  If necessary, re-transport the configuration or manually create the missing cover group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on cover groups and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment) to analyze the situation further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify funds management settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management.