How To Fix FMCE319 - Invalid cover group: field &1 is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 319

• Message text: Invalid cover group: field &1 is mandatory

What causes this issue?

The <DS:SIMG.FMBCS_FMCERG>derivation strategy for the generation of
cover groups</> assigned the value &V2& to the field &V1& of the cover
group. This value ("blank"), however, is not valid, because this field
is mandatory in your FM area.

System Response

The cover group cannot be created.

How to fix this error?

Check the derivation strategy for generation of cover groups.

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 FMCE319 - Invalid cover group: field &1 is mandatory ?

  The SAP error message FMCE319, which states "Invalid cover group: field &1 is mandatory," typically occurs in the context of financial management, particularly when dealing with funds management (FM) or budgetary control. This error indicates that a required field related to the cover group is missing or invalid.
  Cause:
  
  Missing Mandatory Fields: The error usually arises when a mandatory field related to the cover group is not filled in. This could be due to user oversight or a system configuration issue.
  Invalid Cover Group: The cover group specified may not exist or may not be valid in the current context.
  Configuration Issues: There may be issues with the configuration of the cover groups in the system, such as missing entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the cover group.
  
  Solution:
  
  Check Mandatory Fields: Review the transaction or screen where the error occurred and ensure that all mandatory fields are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Validate Cover Group: Ensure that the cover group you are trying to use is valid and exists in the system. You can check this in the relevant configuration settings or by consulting with your SAP administrator.
  Configuration Review: If you have access, check the configuration settings for cover groups in the Funds Management module. Ensure that all necessary entries are present and correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to access and use the cover group. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the cover group and its mandatory fields.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FMX1 (Create Cover Group), FMX2 (Change Cover Group), or FMX3 (Display Cover Group).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP Community forums for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMCE319 error and implement a solution to resolve it.