How To Fix FMCE454 - Enter a cover group category

FMCE454 - Overview

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 454

• Message text: Enter a cover group category

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 FMCE454 - Enter a cover group category ?

  The SAP error message FMCE454, which states "Enter a cover group category," typically occurs in the context of Funds Management (FM) when a user is trying to create or modify a budget or commitment item and has not specified a required field related to cover group categories.
  
  Cause:
  The error is triggered when the system expects a cover group category to be entered, but it is missing. Cover group categories are used in SAP to define how budgetary funds are covered or allocated for specific purposes. This is particularly important in public sector accounting and budgeting scenarios.
  
  Solution:
  To resolve the FMCE454 error, you should take the following steps:
  
  
  Check the Input Fields: Ensure that you have filled in all required fields in the transaction you are working on. Specifically, look for the field related to the cover group category.
  
  
  Enter a Valid Cover Group Category: If the field is empty, enter a valid cover group