How To Fix FO211 - Fund &1 is not allowed in cover pool &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 211

• Message text: Fund &1 is not allowed in cover pool &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FO211 - Fund &1 is not allowed in cover pool &2 ?

  The SAP error message FO211, which states "Fund &1 is not allowed in cover pool &2," typically occurs in the context of financial transactions involving funds and cover pools in SAP's Funds Management (FM) module. This error indicates that there is a restriction or configuration issue preventing the specified fund from being used in the designated cover pool.
  Cause:
  
  Configuration Issues: The fund (identified by &1) is not configured to be part of the specified cover pool (identified by &2). This could be due to settings in the system that restrict certain funds from being used in specific cover pools.
  Authorization Issues: The user may not have the necessary authorizations to use the specified fund in the cover pool.
  Data Entry Errors: There may be a mistake in the data entry, such as using the wrong fund or cover pool codes.
  Master Data Issues: The master data for either the fund or the cover pool may not be set up correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for both the fund and the cover pool in the SAP system. Ensure that the fund is allowed to be used in the specified cover pool. This may involve checking the settings in the Funds Management configuration.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the specified fund and cover pool.
  Verify Data Entry: Double-check the entries made in the transaction to ensure that the correct fund and cover pool codes are being used.
  Update Master Data: If the fund needs to be included in the cover pool, update the master data accordingly. This may involve adding the fund to the cover pool configuration.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration steps related to funds and cover pools.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Fund) or FMX2 (Change Fund) to manage funds, and FMC1 (Create Cover Pool) or FMC2 (Change Cover Pool) for cover pools.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.