How To Fix FMCE435 - Inconsistent revenue cover group: RIB source address is also RIB object

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 435

• Message text: Inconsistent revenue cover group: RIB source address is also RIB object

What causes this issue?

The RIB source address &V1&&V2& of revenue cover group &V3& also exists
as RIB rule with RIB object &V1&&V2& in RIB ledger &V4&.

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?

Delete the RIB rule defined for &V1&&V2& or change the revenue cover
group &V3&.

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 FMCE435 - Inconsistent revenue cover group: RIB source address is also RIB object ?

  The SAP error message FMCE435, which states "Inconsistent revenue cover group: RIB source address is also RIB object," typically occurs in the context of Revenue Integration and Budgeting (RIB) processes within SAP. This error indicates that there is a conflict in the configuration of revenue cover groups, specifically that the source address and the object address are the same, which is not allowed.
  Cause:
  
  Configuration Issue: The error usually arises from a misconfiguration in the revenue cover group settings. The system expects the source address (where the revenue is coming from) and the object address (where the revenue is being allocated) to be different.
  Data Entry Error: It may also occur due to incorrect data entry where the same account or object is mistakenly set as both the source and the target.
  Master Data Issues: There could be inconsistencies in the master data related to the revenue cover groups.
  
  Solution:
  
  Review Configuration: Check the configuration of the revenue cover groups in the system. Ensure that the source and object addresses are correctly defined and are not the same.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the IMG under Public Sector Management or similar modules).
  
  
  Correct Data Entries: If the error is due to incorrect data entries, correct the entries in the relevant transactions or master data records.
  Check Master Data: Review the master data for any inconsistencies that might lead to this error. Ensure that all relevant accounts and objects are correctly set up.
  Testing: After making the necessary changes, perform tests to ensure that the error does not reoccur. This may involve creating test transactions to validate the configuration.
  Consult Documentation: Refer to SAP documentation or notes related to FMCE435 for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (Budgeting) or FMBT (Budget Transfer) to review and adjust the relevant entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Support: If the issue persists after checking configurations and data entries, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FMCE435 error and ensure that your revenue cover group configurations are consistent and correct.