How To Fix FMCE448 - Cover group &1 is not a revenue cover group

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 448

• Message text: Cover group &1 is not a revenue cover group

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 FMCE448 - Cover group &1 is not a revenue cover group ?

  The SAP error message FMCE448 indicates that the cover group specified in your transaction is not recognized as a revenue cover group. This typically occurs in the context of Funds Management (FM) when you are trying to process a transaction that requires a valid revenue cover group.
  Cause:
  
  Incorrect Cover Group: The cover group you are trying to use may not be defined as a revenue cover group in the system.
  Configuration Issues: There may be a configuration issue in the Funds Management settings where the cover group is not properly set up or linked to revenue.
  Data Entry Error: There could be a typographical error in the cover group code entered in the transaction.
  
  Solution:
  
  
  Check Cover Group Configuration:
  
  Go to the configuration settings in SAP for Funds Management.
  Verify that the cover group you are using is defined as a revenue cover group. This can typically be done in the transaction code FMX1 (for creating cover groups) or FMX2 (for changing cover groups).
  Ensure that the cover group is correctly assigned to the relevant revenue accounts.
  
  
  
  Use Correct Cover Group:
  
  If the cover group is not set up as a revenue cover group, you may need to either create a new cover group or modify the existing one to meet the requirements.
  Ensure that you are using the correct cover group code in your transaction.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Funds Management and cover groups to understand the requirements and configurations needed.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FMX1: Create Cover Group
  FMX2: Change Cover Group
  FMX3: Display Cover Group
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on Funds Management and cover groups.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.