How To Fix FMCE320 - Invalid cover group: value &2 for the field &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 320

• Message text: Invalid cover group: value &2 for the field &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE320 - Invalid cover group: value &2 for the field &1 does not exist ?

  The SAP error message FMCE320 indicates that there is an issue with a cover group in the context of Funds Management (FM). Specifically, the error states that the value provided for a certain field does not exist in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Invalid Cover Group: The cover group specified in the transaction does not exist in the system. This could be due to a typo, an incorrect entry, or the cover group not being defined in the system.
  Configuration Issues: The cover group may not have been properly configured in the Funds Management settings.
  Data Consistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage cover groups.
  
  Solution:
  
  
  Check the Cover Group:
  
  Verify the cover group value you are trying to use. Ensure that it is correctly entered and matches the expected format.
  Use transaction codes like FMX1 (to display cover groups) or FMX2 (to change cover groups) to check if the cover group exists.
  
  
  
  Create or Update Cover Group:
  
  If the cover group does not exist, you may need to create it using the appropriate transaction code (e.g., FMX1).
  If it exists but is not configured correctly, you may need to update its settings.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for Funds Management is correctly set up. This includes checking the customizing settings in the IMG (Implementation Guide) under:
  
  Public Sector Management > Funds Management > Master Data > Cover Groups.
  
  
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that all necessary data is present and correctly configured. This may involve checking related tables in the database.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on cover groups and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, and FMAVC for managing cover groups and funds management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify cover groups in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.