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Message type: E = Error
Message class: FMRB - Revenue Increasing the Budget - FM specific part
Message number: 205
Message text: Select an automatic cover group
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FMRB205
- Select an automatic cover group ?The SAP error message FMRB205: "Select an automatic cover group" typically occurs in the context of the Funds Management (FM) module when you are trying to execute a transaction that requires the selection of an automatic cover group, but none has been specified.
Cause:
- Missing Configuration: The automatic cover group may not be configured in the system.
- Transaction Context: The transaction you are trying to execute requires an automatic cover group to be selected, but it has not been done.
- User Role/Authorization: The user may not have the necessary authorizations to view or select the automatic cover groups.
Solution:
Select an Automatic Cover Group:
- When prompted with the error, check the input fields for an option to select an automatic cover group. You may need to click on a dropdown or search for available groups.
Configuration Check:
- If you are an administrator or have access to configuration settings, ensure that the automatic cover groups are properly defined in the system. This can typically be done in the Funds Management configuration settings.
- Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) to check if the automatic cover groups are set up correctly.
Authorization Check:
- Ensure that your user role has the necessary permissions to access and select automatic cover groups. If not, contact your SAP security administrator to adjust your authorizations.
Consult Documentation:
- Refer to SAP documentation or help files related to Funds Management for more detailed guidance on how to set up and use automatic cover groups.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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