How To Fix FO434 - Expenditures cover pool contains elements that are subject to cover


FO434 - Overview

  • Message type: E = Error

  • Message class: FO - Cross-ISPS Functions

  • Message number: 434

  • Message text: Expenditures cover pool contains elements that are subject to cover

  • Show details Hide details
  • What causes this issue?

    You want to assign expenditures cover pool &V1& to a revenues FM
    account assignment or a revenues cover pool.
    In the Customizing of <ls>Funds Management Government</>, you have
    determined that, in your system, expenditures FM account assignments
    can only use budget from either revenues increasing the budget or
    unilateral or reciprocal cover eligibility.

    System Response

    As cover pool &V1& has elements that are subject to cover, the program
    cannot process this entry.

    How to fix this error?

    Ensure that the cover pool only has elements that are entitled to cover
    or change the settings in Customizing.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


FO434 - Details

  • The SAP error message FO434 indicates that there are elements in the expenditures cover pool that are subject to cover, which means that the system has detected inconsistencies or issues with the way expenditures are being managed in relation to the cover pool.
    
    Cause: Inconsistent Data: The error typically arises when there are entries in the cover pool that do not align with the expected criteria for cover. This could be due to incorrect or incomplete data entries. Incorrect Configuration: The configuration settings for the cover pool may not be set up correctly, leading to conflicts when trying to process expenditures. Missing or Incorrect Assignment: There may be missing assignments of expenditures to the cover pool, or the assignments may not meet the necessary criteria for processing.
    Solution: Review Expenditure Entries: Check the entries in the expenditures cover pool to ensure that all elements are correctly entered and that there are no discrepancies. Check Configuration Settings: Verify

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