How To Fix FMCE617 - Enqueue error: Cover groups in ledger &1 is not updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 617

  • Message text: Enqueue error: Cover groups in ledger &1 is not updated

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCE617 - Enqueue error: Cover groups in ledger &1 is not updated ?

    The SAP error message FMCE617, which states "Enqueue error: Cover groups in ledger &1 is not updated," typically occurs in the context of the Funds Management (FM) module when there is an issue with the cover group configuration or when the system is unable to update the relevant data due to locking issues.

    Cause:

    1. Enqueue Locking: The error often arises when there is a locking issue in the system. This can happen if another user or process is currently accessing or modifying the cover group data in the specified ledger.
    2. Configuration Issues: There may be a misconfiguration in the cover group settings for the specified ledger. This could include missing or incorrect entries in the configuration tables.
    3. Data Consistency: If there are inconsistencies in the data related to the cover groups or ledgers, it can lead to this error.
    4. Authorization Issues: The user may not have the necessary authorizations to update the cover groups in the specified ledger.

    Solution:

    1. Check for Locks: Use transaction code SM12 to check for any existing locks on the cover group data. If you find any locks that are not needed, you can delete them (ensure you have the necessary authorizations to do so).
    2. Review Configuration: Go to the configuration settings for Funds Management and ensure that the cover groups for the specified ledger are correctly set up. You can check this in the customizing settings under:
      • SPRO ? Public Sector Management ? Funds Management ? Basic Settings ? Define Cover Groups.
    3. Data Consistency Check: Run consistency checks for the Funds Management data to ensure that there are no inconsistencies. This can often be done through specific reports or transaction codes related to FM.
    4. User Authorizations: Verify that the user encountering the error has the necessary authorizations to perform updates on the cover groups in the specified ledger.
    5. System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for lock entries), SLG1 (for application logs), and SPRO (for configuration).
    • SAP Notes: Search for SAP Notes related to FMCE617 for any specific patches or updates that may address this issue.
    • Documentation: Review the official SAP documentation for Funds Management to understand the configuration and operational aspects of cover groups and ledgers.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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