How To Fix FMCE213 - Budget category &1 not supported for automatic cover eligibility rules

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 213

• Message text: Budget category &1 not supported for automatic cover eligibility rules

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE213 - Budget category &1 not supported for automatic cover eligibility rules ?

  The SAP error message FMCE213 indicates that the budget category specified in your transaction is not supported for automatic cover eligibility rules. This typically occurs in the context of budget management within the SAP system, particularly when dealing with funds management (FM) and budget control.
  Cause:
  
  Unsupported Budget Category: The budget category you are trying to use is not configured to support automatic cover eligibility rules. This could be due to the budget category being set up incorrectly or not being included in the configuration for automatic cover eligibility.
  Configuration Issues: The system may not have the necessary configuration to handle the specific budget category in question.
  Transaction Type: The transaction you are trying to execute may not be compatible with the budget category you are using.
  
  Solution:
  
  
  Check Budget Category Configuration:
  
  Go to the configuration settings for budget categories in the SAP system (transaction code SPRO).
  Navigate to the Funds Management settings and check the configuration for the budget categories.
  Ensure that the budget category you are using is set up to support automatic cover eligibility rules.
  
  
  
  Modify the Budget Category:
  
  If the budget category is not supported, you may need to either change the budget category in your transaction to one that is supported or modify the configuration to include the current budget category.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are executing is appropriate for the budget category. If necessary, consult with your SAP functional consultant to verify that the transaction type aligns with the budget category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management and budget categories to understand the specific requirements and configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Budget) to analyze budget categories and their configurations.
  SAP Notes: Check for any SAP Notes related to FMCE213 or budget category configurations that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to budget categories and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.