How To Fix FO218 - No cover pool for payment budget assigned to FM account assignment &/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 218

• Message text: No cover pool for payment budget assigned to FM account assignment &/&/&

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 FO218 - No cover pool for payment budget assigned to FM account assignment &/&/& ?

  The SAP error message FO218 "No cover pool for payment budget assigned to FM account assignment" typically occurs in the context of Funds Management (FM) when there is an issue with the budget assignment for a specific account. This error indicates that the system cannot find a cover pool for the payment budget that is assigned to the specified FM account assignment.
  Causes:
  
  Missing Cover Pool: The cover pool that should be associated with the payment budget is not defined in the system.
  Incorrect Configuration: The configuration for the budget or the account assignment may not be set up correctly.
  Budget Availability: The budget may not be available or may have been fully utilized, leading to the inability to cover the payment.
  Account Assignment Issues: The account assignment may not be correctly linked to a valid cover pool or budget.
  
  Solutions:
  
  
  Check Cover Pool Configuration:
  
  Navigate to the Funds Management configuration in SAP and verify that the cover pool is correctly defined for the relevant budget.
  Ensure that the cover pool is active and properly assigned to the FM account assignment.
  
  
  
  Review Budget Availability:
  
  Check the budget status for the relevant FM account assignment to ensure that there are sufficient funds available.
  If the budget is exhausted, consider increasing the budget or reallocating funds.
  
  
  
  Validate Account Assignment:
  
  Ensure that the account assignment used in the transaction is valid and correctly linked to the appropriate cover pool.
  Check if the account assignment is correctly set up in the master data.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (for budget availability control) or FMBB (for budget changes) to analyze and manage budgets.
  Documentation: Refer to SAP documentation on Funds Management for detailed information on cover pools and budget management.
  User Exits and Enhancements: If custom logic is implemented in your SAP system, check for any user exits or enhancements that might affect budget processing.
  
  By following these steps, you should be able to identify the root cause of the FO218 error and implement the necessary solutions to resolve it.