How To Fix FMRB130 - Changes to the indicator for residual amounts not allowed

FMRB130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Changes to the indicator for residual amounts not allowed

What causes this issue?

You are trying to change the <DS:DE.BURB_RESAMNTIND>indicator for the
treatment of residual amounts</>. However, this change is not allowed
because budget has already been increased with this rule for Revenues
Increasing the Budget (RIB).

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?

Either reset the indicator to its original value or reverse the budget
increases already posted with the present rule.
If you have changed the <DS:DE.FMRB_RIB_PROCEDURE>procedure</> of this
RIB rule to <ZH>Call Procedure</>, you must reset the procedure to
<ZH>Distribution Procedure</> before you can access the indicator for
residual amounts again.

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 FMRB130 - Changes to the indicator for residual amounts not allowed ?

  The SAP error message FMRB130, which states "Changes to the indicator for residual amounts not allowed," typically occurs in the context of the Funds Management module in SAP. This error indicates that there is an attempt to change the indicator for residual amounts in a way that is not permitted by the system.
  
  Cause:
  
  Incorrect Status: The error often arises when trying to change the residual amount indicator for a document that is already posted or has a status that does not allow changes.
  Document Type Restrictions: Certain document types may have restrictions on changing the residual amount indicator.
  Configuration Settings: The system configuration may restrict changes to the residual amount indicator based on specific settings in the Funds Management module.
  
  
  Solution:
  
  Check Document Status: Ensure that the document you are trying to modify is in a status that allows changes. If the document is already posted, you may need to reverse it or create a