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

SAP Error Message - Details

• 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 that the control ledger is properly assigned to the relevant budget categories.
  
  
  
  Review Control Ledger Settings:
  
  Check the settings for the control ledger specified in the error message. Ensure that it is set up to allow the use of the required budget categories.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the budget categories and control ledgers to identify any discrepancies or missing entries.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to access and manage the budget categories associated with the control ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management and budget categories for additional guidance on configuration and troubleshooting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to manage and review budget categories and control ledgers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FMCE110 error and implement the necessary solutions to resolve it.