How To Fix FMCE206 - Cover eligibility not active in FM area &1: transaction &3 stops


FMCE206 - Overview

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 206

  • Message text: Cover eligibility not active in FM area &1: transaction &3 stops

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  • What causes this issue?

    The transaction &V3& cannot be used in FM area &V1& for fiscal year &V2&
    , because cover eligibility has not been activated.

    System Response

    Processing stops.

    How to fix this error?

    Use another FM area, enter another fiscal year, or activate cover
    eligibility for FM area &V1& and fiscal year &V2& in Customizing.

    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 FMCE206 - Cover eligibility not active in FM area &1: transaction &3 stops ?
    The SAP error message FMCE206 indicates that there is an issue with the cover eligibility in the Funds Management (FM) area. Specifically, it means that the cover eligibility is not active for the specified FM area, which prevents the transaction from being processed.
    
    Cause: Inactive Cover Eligibility: The cover eligibility for the specified FM area is not activated. This can happen if the configuration for Funds Management has not been properly set up. Incorrect Configuration: There may be a misconfiguration in the Funds Management settings, leading to the cover eligibility not being recognized. Transaction Type: The transaction being executed may require cover eligibility that has not been defined for the FM area in question.
    Solution: Activate Cover Eligibility: Go to the configuration settings in SAP for Funds Management. Navigate to the relevant settings for cover eligibility and ensure that it is activated for the FM area in question. This can typically be done in the SPRO transaction under the

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