How To Fix FMCE329 - Derived other budget address &1 does not belong to existing cover group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 329

  • Message text: Derived other budget address &1 does not belong to existing cover group

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCE329 - Derived other budget address &1 does not belong to existing cover group ?

    The SAP error message FMCE329 indicates that there is an issue with the budget address in the context of budget management within the SAP system. Specifically, it suggests that the derived budget address does not belong to an existing cover group. This can occur in the context of Funds Management (FM) when trying to process budget-related transactions.

    Cause:

    1. Incorrect Budget Address: The budget address being referenced may not be correctly defined in the system or may not be linked to the appropriate cover group.
    2. Configuration Issues: There may be configuration issues in the Funds Management settings, particularly related to budget addresses and cover groups.
    3. Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
    4. Authorization Issues: The user may not have the necessary authorizations to access the budget address or cover group.

    Solution:

    1. Check Budget Address: Verify that the budget address in question is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
    2. Review Cover Group Configuration: Ensure that the cover group is correctly set up and that the budget address is assigned to it. This can be done in the Funds Management configuration.
    3. Data Consistency Check: Run consistency checks on the budget data to identify any discrepancies. This may involve checking the master data for budget addresses and cover groups.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the budget address and perform the required actions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to check and manage budget addresses and cover groups.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.

    By following these steps, you should be able to identify the root cause of the FMCE329 error and implement the necessary solutions to resolve it.

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