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


FMCE221 - Overview

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 221

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

  • Show details Hide details
  • 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

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