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Message type: E = Error
Message class: FMCE - Cover Eligibility Messages
Message number: 337
Message text: Other budget address assigned to invalid cover group
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.
The budget address &V1&&V2& cannot be assigned to any cover group.
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</>.
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.
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:
- Invalid Cover Group: The cover group assigned to the budget address may not be defined in the system or may have been deleted.
- Configuration Issues: There may be configuration issues in the Funds Management settings that lead to the assignment of an invalid cover group.
- Data Entry Errors: Incorrect data entry when assigning budget addresses or cover groups can lead to this error.
- Master Data Issues: The master data for the budget address or cover group may not be properly maintained.
Solution:
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.
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.
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.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on managing budget addresses and cover groups.
Test Changes:
- After making any changes, test the transaction again to ensure that the error has been resolved.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
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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FMCE336
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FMCE338
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FMCE339
Budget address assigned to invalid cover group
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