How To Fix FMBS183 - Only one RIB source is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBS - Budget structure

• Message number: 183

• Message text: Only one RIB source is allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBS183 - Only one RIB source is allowed ?

  The SAP error message FMBS183 ("Only one RIB source is allowed") typically occurs in the context of the SAP Funds Management module, particularly when dealing with the RIB (Revenue Information Base) functionality. This error indicates that the system has detected multiple RIB sources where only one is permitted.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple RIB Sources Defined: The configuration or transaction you are trying to execute has multiple RIB sources defined, which is not allowed.
  Incorrect Configuration: There may be an issue with the configuration settings in the Funds Management module, where multiple sources are inadvertently set up.
  Data Entry Error: During data entry, multiple RIB sources may have been selected or entered incorrectly.
  
  Solution:
  To resolve the FMBS183 error, you can take the following steps:
  
  
  Check RIB Configuration:
  
  Go to the configuration settings for RIB in the SAP system.
  Ensure that only one RIB source is defined for the relevant transaction or configuration.
  
  
  
  Review Transaction Data:
  
  If you are entering data manually, double-check the entries to ensure that only one RIB source is selected.
  If you are using a program or report, verify the parameters being passed to ensure they comply with the requirement of a single RIB source.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Funds Management and RIB to understand the correct setup and usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Funds Management, such as FMBB (Change Budget) or FMBS (Display Budget).
  SAP Notes: Check for any SAP Notes related to FMBS183 for additional context or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the FMBS183 error and implement a solution to resolve it.