How To Fix FO435 - FM account assignment (&2, &3,&4) is part of a cover pool


FO435 - Overview

  • Message type: E = Error

  • Message class: FO - Cross-ISPS Functions

  • Message number: 435

  • Message text: FM account assignment (&2, &3,&4) is part of a cover pool

  • Show details Hide details
  • What causes this issue?

    You want to create rules for additional revenues increasing the budget
    for a revenues FM account assignment (&V2&,&V3&,&V4&):
    However, this account assignment is already assigned to revenues cover
    pool &V1&.
    If a revenues FM account assignment is part of a revenues cover pool,
    you will not be able to create any individual rules for it.

    System Response

    The program cannot proces this entry.

    How to fix this error?

    Enter another revenues FM account assignment or delete this revenues FM
    account assignment from the revenues cover pool.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FO435 - FM account assignment (&2, &3,&4) is part of a cover pool ?
    The SAP error message FO435 indicates that there is an issue with the account assignment for a fixed asset (FM account assignment) that is part of a cover pool. This error typically arises in the context of public sector accounting, particularly when dealing with funds management (FM) in SAP.
    
    Cause: The error message FO435 occurs when you attempt to post a transaction (such as an acquisition or transfer) to a fixed asset that is linked to a cover pool. A cover pool is a collection of assets that are used to secure certain financial obligations. The system restricts certain operations on these assets to ensure compliance with financial regulations and internal controls.
    Solution: To resolve the FO435 error, consider the following steps: Check Asset Assignment: Verify the asset's assignment to the cover pool. Ensure that the asset is correctly configured and that the account assignment is appropriate for the transaction you are trying to perform. Review

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