How To Fix FMMP101 - Enter a receiver budget type for RIB

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 101

• Message text: Enter a receiver budget type for RIB

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP101 - Enter a receiver budget type for RIB ?

  The SAP error message FMMP101, which states "Enter a receiver budget type for RIB," typically occurs in the context of budget management within the SAP system, particularly when dealing with the budgetary control functionality in the Funds Management (FM) module. This error indicates that a required budget type for a receiver in the RIB (Revenue Information Base) is missing or not properly configured.
  Cause:
  
  Missing Configuration: The budget type for the receiver is not defined in the system.
  Incorrect Settings: The settings for the budget type may not be correctly assigned to the relevant budget structure or receiver.
  Data Entry Error: There may be a mistake in the data entry where the budget type was not specified.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Funds Management in SAP.
  Ensure that the budget types are defined correctly for the relevant receiver types.
  Use transaction code SPRO to access the configuration menu and check the settings under:
  
  Public Sector Management > Funds Management > Budget Control > Define Budget Types.
  
  
  
  
  
  Assign Budget Type:
  
  If the budget type is missing, create a new budget type or assign an existing one to the receiver.
  Ensure that the budget type is linked to the correct budget structure.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant funds center, cost center, or internal order to ensure that the budget type is correctly assigned.
  
  
  
  Data Entry:
  
  If the error occurred during a transaction, double-check the input data to ensure that all required fields, including the budget type, are filled in correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on budget types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMX1 (Create Budget) to manage budgets effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to make changes to budget types and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.