How To Fix FMCE417 - Cover group not supported using the overall fund &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 417

• Message text: Cover group not supported using the overall fund &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE417 - Cover group not supported using the overall fund &1 ?

  The SAP error message FMCE417, which states "Cover group not supported using the overall fund &1," typically occurs in the context of Funds Management (FM) when there is an issue with the configuration of cover groups in relation to the overall fund.
  Cause:
  
  Configuration Issue: The cover group you are trying to use is not configured to work with the specified overall fund. This can happen if the cover group is not assigned to the fund or if the settings for the cover group do not allow it to be used with that particular fund.
  Incompatibility: The cover group may not be compatible with the overall fund due to specific settings or restrictions in the Funds Management configuration.
  Missing Master Data: There may be missing or incorrect master data related to the cover group or the overall fund.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for cover groups and overall funds.
  Ensure that the cover group is correctly configured and assigned to the overall fund in question.
  
  
  
  Review Cover Group Settings:
  
  Verify the settings of the cover group to ensure it is allowed to be used with the overall fund.
  Check if there are any restrictions or specific conditions that need to be met for the cover group to be valid.
  
  
  
  Update Master Data:
  
  Ensure that all necessary master data for both the cover group and the overall fund is complete and accurate.
  If any data is missing or incorrect, update it accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management and cover groups for any additional insights or specific configuration requirements.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMBB: For budget management.
  FMAVCR01: For budget availability control.
  SPRO: For accessing the configuration settings.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.