How To Fix FMCE443 - No cover group found for the selected FM account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 443

• Message text: No cover group found for the selected FM account assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE443 - No cover group found for the selected FM account assignment ?

  The SAP error message FMCE443 ("No cover group found for the selected FM account assignment") typically occurs in the context of Funds Management (FM) when there is an attempt to post a transaction that requires a cover group, but none is defined for the specified account assignment.
  Cause:
  
  Missing Cover Group: The primary cause of this error is that there is no cover group defined for the specific FM account assignment you are trying to use. Cover groups are used in Funds Management to ensure that there are sufficient funds available for the transaction.
  Incorrect Configuration: The configuration settings for the Funds Management module may not be set up correctly, leading to the absence of a cover group for the account assignment.
  Account Assignment Issues: The account assignment you are using may not be linked to a valid cover group in the system.
  
  Solution:
  To resolve the FMCE443 error, you can take the following steps:
  
  
  Check Cover Group Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the configuration of cover groups.
  Ensure that a cover group is defined for the FM account assignment you are using.
  
  
  
  Assign Cover Group:
  
  If a cover group is not defined, you will need to create one. This can be done in the configuration settings for Funds Management.
  Navigate to the relevant configuration area and create or assign a cover group to the account assignment.
  
  
  
  Review Account Assignment:
  
  Verify that the account assignment you are using is correct and that it is linked to the appropriate cover group.
  You can check the account assignment details in the relevant transaction or configuration settings.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for checking availability control) and FMBB (for budget changes).
  Documentation: Review SAP documentation related to Funds Management and cover groups for a deeper understanding of how they function.
  User Roles: Ensure that you have the necessary authorizations to make changes to the Funds Management configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.