How To Fix FMCE302 - Invalid other budget address: value &2 for element &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 302

  • Message text: Invalid other budget address: value &2 for element &1 does not exist

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  • What causes this issue?

    The <DS:SIMG.FMBCS_FMCERG>derivation strategy for generating cover
    groups</> assigned the value &V2& to the account assignment element &V1&
    of the other budget address in the same cover group. This value,
    however, does not exist.

    System Response

    The cover group cannot be created for the following combination of
    <DS:DE.BUKU_BUDCAT>budget category</>, fiscal year, and budget address:
    &V3&&V4&

    How to fix this error?

    Check the derivation strategy for the generation of cover groups 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 FMCE302 - Invalid other budget address: value &2 for element &1 does not exist ?

    The SAP error message FMCE302 indicates that there is an issue with the budget address in the context of Funds Management (FM). Specifically, the error message states that the value for a particular budget element does not exist. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Invalid Budget Element: The budget element specified in the transaction does not exist in the system. This could be due to a typo or because the budget element has not been created or activated.
    2. Incorrect Configuration: The configuration settings for the Funds Management module may not be set up correctly, leading to the system not recognizing the budget address.
    3. Missing Master Data: The master data related to the budget element may be incomplete or missing, which can prevent the system from validating the budget address.
    4. Authorization Issues: The user may not have the necessary authorizations to access the budget element or related data.

    Solution:

    1. Check Budget Element: Verify that the budget element (element &1) exists in the system. You can do this by navigating to the relevant configuration or master data transaction in SAP.
    2. Create/Activate Budget Element: If the budget element does not exist, you may need to create it or activate it if it has been deactivated.
    3. Review Configuration: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly. This includes checking the budget structure and related settings.
    4. Validate Master Data: Ensure that all necessary master data related to the budget element is complete and correctly maintained.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access the budget element and perform the required actions.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as FMBB (Budgeting) or FMX1 (Create Budget) to check or create budget elements.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Refer to the SAP documentation for Funds Management for more detailed information on budget elements and their configuration.
    • Support: If the issue persists, 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 identify the root cause of the FMCE302 error and implement the necessary solutions to resolve it.

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