How To Fix FMCE430 - No RIB rule defined for &1&2

FMCE430 - Overview

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 430

• Message text: No RIB rule defined for &1&2

What causes this issue?

You want to assign an RIB rule represented by the RIB object (or revenue
budget address) &V1&&V2& to the automatic cover group as a
<DS:DE.FMCE_CGADDRIND>Contributing RIB Rule</>, but no RIB rule has been
defined for &V1&&V2& in the current fiscal year and FM area for RIB
ledger &V3&.

System Response

The RIB rule represented by &V1&&V2& cannot be assigned to the automatic
cover group.

How to fix this error?

Either first define an RIB rule for &V1&&V2&, which uses the
<DS:DE.FMRB_RIB_PROCEDURE>call procedure</>, in RIB rule maintenance
(transaction <DS:TRAN.FMRBRULE>FMRBRULE</>), or select another valid RIB
rule.

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 FMCE430 - No RIB rule defined for &1&2 ?

  The SAP error message FMCE430 "No RIB rule defined for &1&2" typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with the RIB (Revenue Integration with Budget) functionality. This error indicates that there is no defined RIB rule for the specified combination of parameters (represented by &1 and &2).
  
  Cause:
  
  Missing RIB Rule: The primary cause of this error is that there is no RIB rule defined for the specific combination of the parameters being processed. This could be due to configuration issues or missing entries in the RIB rules table.
  Incorrect Parameters: The parameters being passed may not match any existing RIB rules, leading to the error.
  
  Configuration Issues: The RIB rules may not have been set up correctly in the system, or the necessary customizing steps may not have been completed.
  
  
  Solution:
  
  
  Define RIB Rules:
  
  Go to the customizing transaction (usually SPRO) and navigate to the relevant section for