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Message type: E = Error
Message class: FMCE - Cover Eligibility Messages
Message number: 452
Message text: Invalid role of budget address in cover group
You have assigned the <DS:DE.FMCE_CGADDRIND>role</> <ZH>&V4&</> to the
budget address &V1&&V2&. However, this role cannot be used in the
<DS:DE.FMCE_CVRGRP>cover group</> &V3& to which this budget address
belongs. The role <ZH>&V4&</> either does not exist, or cannot be used
for cover group &V3& because the <DS:DE.FMCE_CGAUTOIND>category</> of
the cover group &V3& does not support this role.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select another role for budget address &V1&&V2&.
Error message extract from SAP system. Copyright SAP SE.
FMCE452
- Invalid role of budget address in cover group ?The SAP error message FMCE452 "Invalid role of budget address in cover group" typically occurs in the context of budget management within the SAP system, particularly when dealing with budget addresses and cover groups in the Funds Management (FM) module. This error indicates that there is an issue with the configuration or assignment of budget addresses in relation to the cover group being used.
Cause:
- Incorrect Role Assignment: The budget address may not have the correct role assigned to it in the context of the cover group. Each budget address can have specific roles, and if the role does not match the requirements of the cover group, this error will occur.
- Configuration Issues: There may be a misconfiguration in the Funds Management settings, particularly in the definition of cover groups and budget addresses.
- Missing or Inactive Budget Address: The budget address being referenced may not exist, or it may be inactive, leading to this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the budget address or cover group.
Solution:
- Check Role Assignment: Verify the role assigned to the budget address in the cover group configuration. Ensure that the budget address has the appropriate role that is compatible with the cover group.
- Review Configuration: Go to the configuration settings for Funds Management and check the definitions of cover groups and budget addresses. Make sure they are correctly set up and linked.
- Validate Budget Address: Ensure that the budget address you are trying to use is active and correctly defined in the system. You can check this in the relevant transaction codes (e.g., FMBB for budget addresses).
- Authorization Check: Ensure that the user has the necessary authorizations to access and modify the budget address and cover group. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring budget addresses and cover groups.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.
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