How To Fix FMRB105 - No RIB object assigned to the selected budget address

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRB - Revenue Increasing the Budget - FM specific part

• Message number: 105

• Message text: No RIB object assigned to the selected budget address

What causes this issue?

No RIB object is assigned to the budget address &V1&&V2& in fiscal year
(or if applicable, fiscal year and year of cash effectivity) &V4& (
<DS:DE.BURB_RBBLDNR>budget category</> &V3&).

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?

Select another budget address or choose another function.

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 FMRB105 - No RIB object assigned to the selected budget address ?

  The SAP error message FMRB105: No RIB object assigned to the selected budget address typically occurs in the context of budget management within the SAP system, particularly when dealing with the Funds Management (FM) module. This error indicates that there is no RIB (Resource-Related Budget) object linked to the budget address you are trying to use.
  Cause:
  
  Missing RIB Object: The budget address you are trying to access does not have an associated RIB object. This can happen if the budget address was created without properly linking it to a RIB object.
  Incorrect Configuration: The configuration settings for the budget address or the RIB object may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link budget addresses to RIB objects.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the RIB object associated with the budget address.
  
  Solution:
  
  
  Check RIB Object Assignment:
  
  Go to the transaction code FMBB (Budgeting) or FMAVCR01 (Display Budget) and check if the RIB object is assigned to the budget address.
  If it is not assigned, you will need to create or assign the appropriate RIB object to the budget address.
  
  
  
  Create/Assign RIB Object:
  
  If the RIB object is missing, you can create a new RIB object using the transaction code FMBB or FMAVCR01.
  Ensure that the budget address is correctly linked to the RIB object.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Funds Management module to ensure that the budget addresses and RIB objects are set up correctly.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for proper setup.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries.
  You can use transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the RIB object. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB, FMAVCR01, FMF1, and FMF2 for budget management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Funds Management and RIB objects.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the FMRB105 error and ensure that your budget addresses are correctly linked to RIB objects.