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Message type: E = Error
Message class: FMCE - Cover Eligibility Messages
Message number: 457
Message text: Budget address already assigned to manual cover group &1
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FMCE457
- Budget address already assigned to manual cover group &1 ?The SAP error message FMCE457, which states "Budget address already assigned to manual cover group &1," 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.
Cause:
This error arises when you attempt to assign a budget address (which is usually a combination of a fund, functional area, and other relevant data) to a manual cover group that has already been assigned to another budget address. In SAP, a manual cover group is used to manage budget allocations and ensure that funds are available for specific purposes. The system prevents multiple assignments of the same budget address to avoid conflicts and ensure data integrity.
Solution:
To resolve this error, you can take the following steps:
Check Existing Assignments:
- Use transaction codes like
FMBB
(Budgeting) orFMAVCR01
(Display Budget) to check the current assignments of the budget address and the manual cover group.- Identify if the budget address is already assigned to another cover group.
Reassign or Modify:
- If the budget address is indeed assigned to another cover group, you may need to either:
- Remove the existing assignment if it is no longer needed.
- Choose a different budget address that is not currently assigned to any cover group.
- Modify the existing cover group to accommodate the new budget address if applicable.
Consult Documentation:
- Review your organization's internal documentation or SAP help resources for specific guidelines on managing budget addresses and cover groups.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as:
FMBB
- BudgetingFMAVCR01
- Display BudgetFMF1
- Create Manual Cover GroupFMF2
- Change Manual Cover GroupFMF3
- Display Manual Cover GroupSAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to budget addresses and cover groups, as restrictions may lead to errors.
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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