How To Fix FO450 - Enter a revenues cover pool

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 450

• Message text: Enter a revenues cover pool

What causes this issue?

You want to edit revenues increasing the budget rules for cover pool
&V1&. However, this is only possible if the cover pool only consists of
revenues FM account assignments.
The cover pool entered, &V1&, does not fulfill this requirement.

System Response

The program cannot process this entry.

How to fix this error?

Ensure that cover pool &V1& is a revenues cover pool. You define this
characteristic when creating a cover pool.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FO450 - Enter a revenues cover pool ?

  The SAP error message FO450, which states "Enter a revenues cover pool," typically occurs in the context of financial accounting or asset accounting within the SAP system. This error indicates that a required field related to the revenues cover pool has not been filled in during a transaction or process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The revenues cover pool field is mandatory for the transaction you are trying to execute, and it has not been filled in.
  Configuration Issues: The system may not be properly configured to handle revenues cover pools, leading to the requirement for this field being enforced.
  Transaction Type: The specific transaction type you are working with may require a revenues cover pool to be specified, and it is not being provided.
  
  Solution:
  To resolve the FO450 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields, including the revenues cover pool, are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  
  
  Enter Revenues Cover Pool: If you have access to the relevant data, enter the appropriate revenues cover pool in the designated field. This may involve selecting from a list of valid cover pools or entering a specific code.
  
  
  Review Configuration: If you are an SAP administrator or have access to configuration settings, review the configuration related to revenues cover pools. Ensure that the necessary settings are in place to allow for proper processing of transactions that require this information.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working in (e.g., Asset Accounting, Financial Accounting) for more detailed guidance on revenues cover pools.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FO450 error. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process you are working on, such as asset acquisition or revenue recognition transactions.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify the revenues cover pool field.
  
  By following these steps, you should be able to address the FO450 error and proceed with your transaction in SAP.