How To Fix FO460 - Enter an expenditures cover pool

FO460 - Overview

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 460

• Message text: Enter an expenditures cover pool

What causes this issue?

You want to flag cover pool &V1& as entitled to cover with respect
additional revenues increasing the budget.
However, this is only possible, if the cover pool only consists of
expenditures 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 an expenditures cover pool. You define
this characteristic when creating a cover pool.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FO460 - Details

• The SAP error message FO460, which states "Enter an expenditures cover pool," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post an asset transaction that requires a cover pool to be specified. This is often related to the management of expenditures and the allocation of costs to specific pools or categories.
  
  Cause:
  The error arises when:
  
  You are attempting to post an asset transaction (like acquisition, transfer, or retirement) that requires a cover pool to be defined.
  The system expects a cover pool to be specified for the transaction, but it has not been provided in the input data.
  The configuration for the asset or the transaction type may require a cover pool, which is not set up correctly.
  
  
  Solution:
  To resolve the FO460 error, you can take the following steps:
  
  
  Check Transaction Data: Ensure that you have entered all required fields in the asset transaction. Specifically, look for a field related