How To Fix FMCE221 - RIB source address belongs to two revenue cover groups

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 221

• Message text: RIB source address belongs to two revenue cover groups

What causes this issue?

The RIB source address &V1&&V2& belongs to RIB rules with two different
revenue cover groups:
&V3&, as shown here, and
&V4&.
Both revenue cover groups are <DS:DE.FMCE_CGWITHGRANT>Grant-specific</>,
but they use the RIB source address &V1&&V2& with two different Grant
values.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

When you try to display the RIB rule defined for one of these two
revenue cover groups, you are first asked to select a Grant value. The
program then shows the RIB rule with the corresponding revenue cover
group, either &V3& or &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE221 - RIB source address belongs to two revenue cover groups ?

  The SAP error message FMCE221, which states "RIB source address belongs to two revenue cover groups," typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that a specific source address (which could be a cost center, internal order, or another financial object) is associated with more than one revenue cover group, leading to ambiguity in the system.
  Cause:
  
  Multiple Assignments: The source address has been assigned to more than one revenue cover group in the configuration settings.
  Configuration Issues: There may be a misconfiguration in the revenue cover group settings or the assignment of source addresses to these groups.
  Data Integrity Issues: There could be inconsistencies in the master data or transactional data that lead to this conflict.
  
  Solution:
  
  
  Review Assignments: Check the assignments of the source address in the revenue cover group configuration. Ensure that each source address is only assigned to one revenue cover group.
  
  Navigate to the relevant configuration settings in SAP (usually found in the Funds Management module).
  Look for the transaction codes related to revenue cover groups (e.g., FMX1, FMX2) and verify the assignments.
  
  
  
  Correct Configuration: If you find that the source address is incorrectly assigned to multiple groups, you will need to correct this by:
  
  Removing the duplicate assignment.
  Ensuring that the source address is only linked to the appropriate revenue cover group.
  
  
  
  Data Consistency Check: Run data consistency checks to identify any other potential issues that may not be immediately visible. This can help in ensuring that the overall configuration is correct.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to Funds Management and revenue cover groups for additional guidance on best practices and configuration.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Revenue Cover Group), FMX2 (Change Revenue Cover Group), and FMX3 (Display Revenue Cover Group).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in the Funds Management module.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the root cause of the error and ensuring proper configuration, you should be able to resolve the FMCE221 error effectively.