Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Manual Cover eligibiliyt

Hello dear experts,

I have configurated the cover eligibility for my Company:

I have activated the cover eligibility and I have created a range of number (both issue in customizing).

In functional menu, I have created throught the transaction code FMCERULE the cover eligibility for the budget categories 9F and 9G. In both with 2commitment item both as a receiver and sender.

The rule is created without problem as a number.

After that I budget both comitment items. One of them 100 euros and the other one 30 euros.The document is saved without problem.

In this point I try to post a fund reservation (FMX1) against the second one commitment itme for 50 euros. The systems notice that the budget is exceed in 20 euros.

The systems miss the rule created for the cover eligibility.

Thank you very much for all your help you can gave me.

Best regards and have a good day.

Rubén López

Former Member
Not what you were looking for? View more on this topic or Ask a question