How To Fix FMCE434 - Revenue cover group &1 already assigned to RIB rule


FMCE434 - Overview

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 434

  • Message text: Revenue cover group &1 already assigned to RIB rule

  • Show details Hide details
  • What causes this issue?

    An RIB rule has already been defined for revenue cover group &V1& in the
    current FM area and fiscal year for RIB ledger &V2&.

    System Response

    The revenue cover group &V1& cannot be deleted, if an RIB rule still
    exists for it.

    How to fix this error?

    If you want to delete the revenue cover group &V1&, you should first
    delete the RIB rule defined for it.

    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 FMCE434 - Revenue cover group &1 already assigned to RIB rule ?
    The SAP error message FMCE434 indicates that a revenue cover group is already assigned to a Revenue Integration Business (RIB) rule. This typically occurs in the context of financial management and revenue recognition processes within SAP.
    
    Cause: The error arises when you attempt to assign a revenue cover group to a RIB rule that has already been assigned to another RIB rule. This can happen due to: Duplicate Assignment: The same revenue cover group is being used for multiple RIB rules, which is not allowed.
    Configuration Issues: There may be a misconfiguration in the setup of revenue cover groups or RIB rules. Data Integrity Issues: There might be inconsistencies in the data that lead to this conflict.
    Solution: To resolve the FMCE434 error, you can take the following steps: Check Existing Assignments: Go to the configuration settings for RIB rules and check which RIB rule the revenue cover group is currently assigned to. Use transaction codes like OBY6 or FMX1

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