How To Fix FMRB120 - Enter a RIB activation status


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 120

  • Message text: Enter a RIB activation status

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMRB120 - Enter a RIB activation status ?

    The SAP error message FMRB120 ("Enter a RIB activation status") typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with the RIB (Resource Information Base) activation process. This error indicates that the system requires a status to be entered for the RIB activation, which is necessary for processing certain financial transactions.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Input: The user has not provided a required RIB activation status in the relevant transaction or screen.
    2. Configuration Issues: There may be a configuration issue in the Funds Management settings that does not allow the RIB activation status to be set or recognized.
    3. User Authorization: The user may not have the necessary authorizations to enter or modify the RIB activation status.

    Solution:

    To resolve the FMRB120 error, you can take the following steps:

    1. Enter RIB Activation Status:

      • Navigate to the transaction or screen where the error occurred.
      • Look for the field related to RIB activation status and ensure that you enter a valid status. This could be options like "Active," "Inactive," or other statuses defined in your system.
    2. Check Configuration:

      • If you are an administrator or have access to configuration settings, check the Funds Management configuration to ensure that the RIB activation statuses are properly defined and that the system is set up to recognize them.
    3. User Authorization:

      • Verify that the user encountering the error has the necessary authorizations to enter or modify the RIB activation status. If not, consult with your SAP security team to adjust the user's roles and permissions.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on RIB activation and the required statuses. This can provide insights into what statuses are valid and how they should be used.
    5. Contact Support:

      • If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance. They may have additional insights or solutions based on your specific system configuration.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module that may relate to RIB activation, such as FMX1 (Create RIB) or FMX2 (Change RIB).
    • Training and Documentation: Ensure that users are trained on the proper procedures for entering RIB activation statuses and understand the implications of different statuses in the context of funds management.

    By following these steps, you should be able to resolve the FMRB120 error and successfully enter the required RIB activation status.

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