How To Fix FMCE337 - Other budget address assigned to invalid cover group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 337

  • Message text: Other budget address assigned to invalid cover group

  • Show details Hide details
  • What causes this issue?

    In the derivation strategy, the source budget address &V1&&V2&
    references the <ZK>other budget address</> &V3&&V4&. This other budget
    address already belongs to a cover group, which is <ZK>not
    grant-specific</>, although you want to assign the budget address &V1&
    &V2& to a <DS:DE.FMCE_CGWITHGRANT>grant-specific cover group</>.
    This is not allowed.

    System Response

    The budget address &V1&&V2& cannot be assigned to any cover group.

    How to fix this error?

    Change the derivation strategy for the source budget address &V1&&V2&.
    Either assign this budget address to a cover group, which is <ZK>not
    grant-specific</>, by unmarking the attribute
    <DS:DE.FMCE_CGWITHGRANT>Grant-specific cover group</>, or choose another
    budget address as derivation target for the <ZK>other budget address</>.

    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 FMCE337 - Other budget address assigned to invalid cover group ?

    The SAP error message FMCE337, which states "Other budget address assigned to invalid cover group," typically occurs in the context of budget management within the SAP system, particularly in the Funds Management (FM) module. This error indicates that there is an issue with the assignment of a budget address to a cover group that is not valid or does not exist.

    Cause:

    1. Invalid Cover Group: The cover group assigned to the budget address may not be defined in the system or may have been deleted.
    2. Configuration Issues: There may be configuration issues in the Funds Management settings that lead to the assignment of an invalid cover group.
    3. Data Entry Errors: Incorrect data entry when assigning budget addresses or cover groups can lead to this error.
    4. Master Data Issues: The master data for the budget address or cover group may not be properly maintained.

    Solution:

    1. Check Cover Group Configuration:

      • Navigate to the configuration settings for Funds Management and verify that the cover group in question is correctly defined and active.
      • Ensure that the cover group is assigned to the appropriate budget addresses.
    2. Review Budget Address Assignment:

      • Check the assignment of the budget address to ensure it is linked to a valid cover group.
      • If necessary, reassign the budget address to a valid cover group.
    3. Correct Data Entry:

      • Review the data entry for any typos or incorrect values that may have led to the assignment of an invalid cover group.
      • Make corrections as needed.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on managing budget addresses and cover groups.
    5. Test Changes:

      • After making any changes, test the transaction again to ensure that the error has been resolved.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMAVCR01 (Display Budget).
    • Authorization: Ensure that you have the necessary authorizations to make changes to budget addresses and cover groups.
    • Documentation: Review SAP Notes and Knowledge Base Articles related to FMCE337 for additional insights and solutions.

    By following these steps, you should be able to identify and resolve the issue related to the FMCE337 error message in SAP.

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