How To Fix FMCE110 - No valid budget category for RIB available for control ledger &1

FMCE110 - Overview

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 110

• Message text: No valid budget category for RIB available for control ledger &1

What causes this issue?

The <DS:DE.BUAVC_ALDNR>availability control ledger</> &V1& uses the
budget version &V2& in FM area &V3& and fiscal year &V4&. However, there
is no valid <DS:DE.BURB_RBBLDNR>budget category for RIB</> (or RIB
ledger) for this budget version &V2&.

System Response

No valid budget category for RIB can be found for the availability
control ledger &V1&.

How to fix this error?

If possible, choose another availability control ledger.

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 FMCE110 - No valid budget category for RIB available for control ledger &1 ?

  The SAP error message FMCE110, which states "No valid budget category for RIB available for control ledger &1," typically occurs in the context of budget management within the SAP system, particularly when dealing with the Funds Management (FM) module. This error indicates that the system cannot find a valid budget category for the specified control ledger.
  
  Cause:
  
  Missing Configuration: The budget category for the specified control ledger may not be configured correctly in the system.
  Incorrect Control Ledger: The control ledger specified in the error message may not be set up to use the required budget categories.
  Data Inconsistency: There may be inconsistencies in the data related to budget categories or control ledgers.
  Authorization Issues: The user may not have the necessary authorizations to access the budget categories for the specified control ledger.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings and verify that the budget categories are correctly defined for the control ledger in question.
  Ensure