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

FO218 - Overview

• 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

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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 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