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Message type: E = Error
Message class: FMCE - Cover Eligibility Messages
Message number: 318
Message text: Invalid cover group: field &1 is inactive
The <DS:SIMG.FMBCS_FMCERG>derivation strategy for generation of cover
groups</> assigned the value &V2& to the field &V1& of the cover group.
This field, however, is not active in your FM area. Therefore only the
value "blank" is allowed for this field.
The cover group cannot be created.
Check the derivation strategy for generation of cover groups.
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.
FMCE318
- Invalid cover group: field &1 is inactive ?The SAP error message FMCE318 "Invalid cover group: field &1 is inactive" typically occurs in the context of Funds Management (FM) when there is an issue with the configuration or status of a cover group in the system. This error indicates that the specified cover group is not active, which means that it cannot be used for the intended financial transactions.
Cause:
- Inactive Cover Group: The cover group referenced in the error message is not active in the system. This could be due to configuration changes or the cover group being deactivated.
- Configuration Issues: There may be issues in the configuration settings related to Funds Management, particularly in the area of cover groups.
- Data Inconsistencies: There might be inconsistencies in the master data or transaction data that reference the cover group.
Solution:
Check Cover Group Status:
- Go to the configuration settings in SAP (transaction code SPRO).
- Navigate to the Funds Management section and check the status of the cover group in question.
- Ensure that the cover group is active and properly configured.
Activate the Cover Group:
- If the cover group is inactive, you may need to activate it. This can usually be done in the configuration settings where you manage cover groups.
Review Configuration:
- Review the configuration settings for Funds Management to ensure that all necessary settings are correctly defined.
- Check if there are any dependencies or prerequisites that need to be fulfilled for the cover group to be active.
Check Master Data:
- Verify the master data associated with the cover group. Ensure that there are no inconsistencies or errors in the data that could lead to the cover group being marked as inactive.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on managing cover groups and resolving related errors.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to FMCE318 for any known issues or patches that may address the error.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.
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