How To Fix FMCE422 - Budget category &1 not supported for manual cover eligibility rules

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 422

• Message text: Budget category &1 not supported for manual cover eligibility rules

Self-Explanatory Message

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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 FMCE422 - Budget category &1 not supported for manual cover eligibility rules ?

  The SAP error message FMCE422 indicates that the budget category specified in your transaction is not supported for manual cover eligibility rules. This typically occurs in the context of budget management within SAP's Funds Management (FM) module.
  Cause:
  
  Unsupported Budget Category: The budget category you are trying to use is not configured to allow manual cover eligibility rules. This could be due to system settings or the specific configuration of budget categories in your organization.
  Configuration Issues: The configuration for budget categories may not have been set up correctly in the system, leading to this error when attempting to apply manual cover eligibility rules.
  Transaction Type: The transaction you are trying to execute may not be compatible with the budget category you are using.
  
  Solution:
  
  
  Check Budget Category Configuration:
  
  Go to the configuration settings for budget categories in the SAP system (transaction code SPRO).
  Navigate to the Funds Management settings and check the configuration for the budget categories.
  Ensure that the budget category you are using is set up to support manual cover eligibility rules.
  
  
  
  Use a Supported Budget Category:
  
  If the budget category you are using is not supported, consider using a different budget category that is configured to allow manual cover eligibility rules.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the budget category. You may need to consult with your SAP functional consultant or system administrator to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management and budget categories to understand the specific requirements and configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Availability Control) to analyze budget categories and their configurations.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions related to budget categories and funds management.
  
  By following these steps, you should be able to identify the cause of the FMCE422 error and implement a solution to resolve it.