How To Fix FO220 - No commitment budget cover pool is assigned to FM acct assgt &/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 220

• Message text: No commitment budget cover pool is assigned to FM acct assgt &/&/&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FO220 - No commitment budget cover pool is assigned to FM acct assgt &/&/& ?

  The SAP error message FO220 indicates that there is no commitment budget cover pool assigned to the Funds Management (FM) account assignment. This error typically occurs when you are trying to post a transaction that requires a budget commitment, but the system cannot find a valid budget cover pool for the specified account assignment.
  Cause:
  
  Missing Budget Cover Pool: The most common cause is that the budget cover pool has not been assigned to the relevant FM account assignment.
  Incorrect Configuration: There may be an issue with the configuration of the Funds Management settings in SAP.
  Account Assignment Issues: The account assignment used in the transaction may not be correctly set up or may not have a corresponding budget cover pool.
  Budget Availability: The budget may have already been fully committed or may not be available for the transaction.
  
  Solution:
  
  
  Assign a Budget Cover Pool:
  
  Go to the Funds Management configuration in SAP.
  Navigate to the settings for budget cover pools and ensure that a valid cover pool is assigned to the relevant FM account assignment.
  You may need to create a new budget cover pool if one does not exist.
  
  
  
  Check Account Assignment:
  
  Verify that the account assignment used in the transaction is correct and corresponds to a valid budget cover pool.
  Ensure that the account assignment is properly configured in the system.
  
  
  
  Review Budget Availability:
  
  Check the budget status to ensure that there are available funds for the transaction.
  If the budget is fully committed, you may need to adjust the budget or reallocate funds.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who specializes in Funds Management to review the settings and make necessary adjustments.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMBB (Budgeting) or FMAVCR01 (Availability Control) to check budget availability and commitments.
  Documentation: Refer to SAP documentation or help files related to Funds Management for detailed guidance on setting up budget cover pools and account assignments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  By following these steps, you should be able to identify the cause of the FO220 error and implement the necessary solutions to resolve it.