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

SAP Error Message - Details

• 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 defining RIB rules.
  Ensure that the necessary RIB rules are created for the specific combination of parameters that are causing the error.
  Check the configuration for the RIB rules to ensure they are set up correctly.
  
  
  
  Check Existing RIB Rules:
  
  Use transaction codes like FMX1 (for creating RIB rules) or FMX2 (for changing RIB rules) to review existing rules.
  Verify that the rules cover the required combinations of parameters.
  
  
  
  Review Parameters:
  
  Check the parameters being passed when the error occurs. Ensure they are correct and correspond to the defined RIB rules.
  If the parameters are dynamic, ensure that they are being populated correctly in the program or transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to RIB rules and Funds Management for any additional guidance or updates.
  
  
  
  Testing:
  
  After making changes, test the scenario again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, and SPRO for configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If applicable, review any user exits or BAdIs that might be influencing the behavior of RIB processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.