How To Fix FMCE205 - No cover group has been found in the selected range


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 205

  • Message text: No cover group has been found in the selected range

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCE205 - No cover group has been found in the selected range ?

    The SAP error message FMCE205 "No cover group has been found in the selected range" typically occurs in the context of Funds Management (FM) when you are trying to execute a transaction that requires a cover group, but the system cannot find a valid cover group for the specified range.

    Cause:

    1. Missing Cover Group: The most common cause is that there is no cover group defined for the specified range of funds or budget.
    2. Incorrect Configuration: The configuration settings for cover groups may not be set up correctly in the system.
    3. Selection Criteria: The selection criteria used in the transaction may not match any existing cover groups.
    4. Authorization Issues: There may be authorization issues preventing the system from accessing the cover groups.

    Solution:

    1. Check Cover Group Configuration:

      • Go to the configuration settings in SAP and verify that the cover groups are defined correctly for the relevant funds or budget ranges.
      • Ensure that the cover group is active and valid for the period you are working with.
    2. Review Selection Criteria:

      • Double-check the selection criteria you are using in the transaction. Make sure that the criteria match the existing cover groups.
      • If you are using specific fund centers or cost centers, ensure they are correctly specified.
    3. Create or Update Cover Groups:

      • If no cover group exists, you may need to create one. This can typically be done in the Funds Management configuration area.
      • If a cover group exists but is not valid for the selected range, consider updating it to include the necessary ranges.
    4. Check Authorizations:

      • Ensure that you have the necessary authorizations to access the cover groups. If you suspect authorization issues, consult with your SAP security team.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on managing cover groups in Funds Management.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMAVC (Availability Control) to manage cover groups.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to cover groups and the FM module.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the FMCE205 error and successfully manage cover groups in your SAP system.

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