How To Fix FMRB112 - No RIB rule defined for the specified RIB object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: No RIB rule defined for the specified RIB object

What causes this issue?

The RIB object &V1&&V2& is not valid because no RIB rule is defined for
it.

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 a valid RIB object, for which a RIB rule exists.

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 FMRB112 - No RIB rule defined for the specified RIB object ?

  The SAP error message FMRB112 indicates that there is no RIB (Resource Integration Business) rule defined for the specified RIB object. This error typically occurs in the context of SAP's Financial Management (FM) module, particularly when dealing with budgetary control and integration with other modules.
  Cause:
  The error can arise due to several reasons:
  
  Missing RIB Rule: The most common cause is that the RIB rule for the specified object (such as a fund, commitment item, or other financial objects) has not been defined in the system.
  Incorrect Configuration: There may be a misconfiguration in the RIB settings or the integration points between different modules.
  Object Not Supported: The specified RIB object may not be supported or recognized by the system, leading to the absence of a corresponding RIB rule.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the RIB rules or the related objects.
  
  Solution:
  To resolve the FMRB112 error, you can take the following steps:
  
  
  Define RIB Rules:
  
  Go to the transaction code OBR1 (or the relevant configuration transaction) to define the RIB rules for the specified object.
  Ensure that the RIB rules are correctly set up for the relevant financial objects.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the RIB integration in the SAP system. Ensure that all necessary settings are in place and correctly configured.
  
  
  
  Verify Object:
  
  Confirm that the RIB object you are trying to use is valid and supported in the system. Check if it exists in the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify RIB rules. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on RIB rules and their configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBR1 (for RIB rule maintenance) and FMBB (for budgetary control).
  SAP Notes: Check SAP Notes for any known issues or patches related to RIB rules and the FMRB112 error.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FMRB112 error and implement the necessary solutions to resolve it.