How To Fix FMCE217 - Cover group &1 does not exist in fiscal year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 217

• Message text: Cover group &1 does not exist in fiscal year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE217 - Cover group &1 does not exist in fiscal year &2 ?

  The SAP error message FMCE217 indicates that a cover group specified in a financial transaction does not exist for the specified fiscal year. This error typically arises in the context of Funds Management (FM) when trying to process transactions that require a valid cover group.
  Cause:
  
  Non-Existent Cover Group: The cover group specified in the transaction does not exist in the system for the given fiscal year.
  Incorrect Fiscal Year: The fiscal year specified may not be the one in which the cover group was defined.
  Configuration Issues: There may be issues with the configuration of the Funds Management module, such as missing or incorrectly set up cover groups.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the cover group definitions.
  
  Solution:
  
  
  Check Cover Group Definition:
  
  Go to the transaction code FMX1 (Create Cover Group) or FMX2 (Change Cover Group) to verify if the cover group exists for the specified fiscal year.
  If it does not exist, you may need to create it using the appropriate transaction.
  
  
  
  Verify Fiscal Year:
  
  Ensure that you are using the correct fiscal year in your transaction. If you are trying to use a cover group from a different fiscal year, you will need to adjust your transaction accordingly.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Funds Management module to ensure that all necessary cover groups are defined and correctly set up.
  Check the customizing settings in SPRO under the Funds Management section.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on cover groups and their configuration.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, and FMX3 (Display Cover Group).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to access and modify cover groups in the system.
  
  By following these steps, you should be able to identify the cause of the FMCE217 error and implement the appropriate solution.