How To Fix FMCE616 - Revenue cover group &1 must contain one RIB source address

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 616

• Message text: Revenue cover group &1 must contain one RIB source address

What causes this issue?

<DS:DE.FMCE_CGAUTOIND>Revenue</> <DS:DE.FMCE_CVRGRP>cover group</> must
have one and only one member with the role of
<DS:DE.FMCE_SRC_ADDR_IND>RIB source sddress</>.

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?

If no member of the revenue cover group has the role of RIB source
address, choose <zh>one</> member to perform this function.
If more than one member of the revenue cover group have the role of RIB
source address, change the revenue cover group so that only one of its
members has this role.

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 FMCE616 - Revenue cover group &1 must contain one RIB source address ?

  The SAP error message FMCE616 indicates that a revenue cover group (RIB - Revenue Integration Business) must contain at least one RIB source address. This error typically arises in the context of financial management and revenue recognition processes within SAP, particularly when dealing with revenue cover groups in the context of contract management or project accounting.
  Cause:
  The error occurs when you attempt to create or modify a revenue cover group without specifying a valid RIB source address. The RIB source address is essential for the system to identify where the revenue is coming from, and it is a requirement for processing revenue correctly.
  Solution:
  To resolve the FMCE616 error, you should ensure that the revenue cover group you are working with includes at least one valid RIB source address. Here are the steps you can take:
  
  
  Check the Revenue Cover Group Configuration:
  
  Navigate to the configuration settings for the revenue cover group in your SAP system.
  Ensure that you have defined at least one RIB source address for the group.
  
  
  
  Add a RIB Source Address:
  
  If no RIB source address is defined, you will need to add one. This can typically be done in the configuration or master data settings related to revenue cover groups.
  Make sure that the RIB source address you are adding is valid and correctly configured.
  
  
  
  Review Related Master Data:
  
  Check if there are any related master data settings that might be affecting the revenue cover group. Ensure that all necessary data is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring revenue cover groups and RIB source addresses.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to financial management or revenue recognition to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance on revenue cover group configurations.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the revenue cover group settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial management within SAP. They can provide more tailored assistance based on your specific system configuration and business processes.