How To Fix FMCE208 - Selected budget address is not assigned to an appropriate cover group


FMCE208 - Overview

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 208

  • Message text: Selected budget address is not assigned to an appropriate cover group

  • Show details Hide details
  • What causes this issue?

    The budget address <ZH>&V1&</><ZH>&V2&</> is not assigned to a
    <DS:DE.FMCE_CVRGRP>cover group</> with value <ZH>"&V4&"</> for the
    <DS:DE.FMCE_CGAUTOIND>category of cover group</> ("manual" or
    "automatic").
    This check has been applied for the following combination of FM area,
    fiscal year, and budget category: &V3&.

    System Response

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

    How to fix this error?

    Verify the selected budget address and, if applicable, assign it to a
    cover group of <DS:DE.FMCE_CGAUTOIND>category</> <ZH>"&V4&"</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCE208 - Selected budget address is not assigned to an appropriate cover group ?
    The SAP error message FMCE208, which states "Selected budget address is not assigned to an appropriate cover group," typically occurs in the context of budget management within the SAP system, particularly in the Funds Management (FM) module. This error indicates that the budget address you are trying to use is not linked to a valid cover group, which is necessary for budget availability checks and fund allocation.
    
    Cause: Missing Assignment: The budget address (which could be a cost center, internal order, or other budget-related entity) is not assigned to any cover group in the system. Incorrect Configuration: The configuration settings for budget addresses and cover groups may not be set up correctly. Data Inconsistency: There may be inconsistencies in the master data related to budget addresses or cover groups.
    Solution: To resolve the FMCE208 error, you can follow these steps: Check Budget Address Assignment: Go to the transaction code FMBB (Budgeting) or FMAVCR01 (Display Budget) to check the

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