How To Fix FMCE406 - Cover group not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 406

• Message text: Cover group not changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE406 - Cover group not changed ?

  The SAP error message FMCE406, which states "Cover group not changed," typically occurs in the context of Funds Management (FM) when there is an attempt to change a cover group in a financial transaction, but the system detects that the cover group has not been modified as expected.
  Cause:
  
  No Changes Made: The most common cause of this error is that the system is trying to process a transaction where the cover group remains the same as it was previously. This can happen if the user attempts to save a transaction without making any actual changes to the cover group.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to this error when trying to change cover groups.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to change the cover group, which can lead to this error message.
  
  Solution:
  
  Verify Changes: Ensure that you are actually making a change to the cover group. If you intended to change it, double-check your inputs.
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that they are set up correctly for the cover groups you are working with.
  User Authorizations: Check if the user has the necessary authorizations to change the cover group. If not, contact your SAP security administrator to grant the required permissions.
  Transaction Logs: Review transaction logs or system messages for additional context or related errors that might provide more insight into the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the Funds Management module and cover groups.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create Cover Group) or FMX2 (Change Cover Group), to ensure you are using the correct processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.