How To Fix FMRB135 - Rule not changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Rule not changed

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 FMRB135 - Rule not changed ?

  The SAP error message FMRB135 ("Rule not changed") typically occurs in the context of the SAP Funds Management (FM) module when you are trying to modify a rule in the system, but the system detects that the rule has not been changed or updated. This can happen for various reasons, and understanding the cause and potential solutions can help you resolve the issue.
  Cause:
  
  No Changes Made: The most common reason for this error is that the user attempted to save a rule without making any actual changes to it. The system recognizes that the rule remains the same as before.
  Incorrect Data Entry: Sometimes, the data entered may not meet the criteria for a valid change, leading the system to conclude that no change has occurred.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to make changes to the rule, which can lead to this error message.
  System Configuration: There may be specific configurations or settings in the system that prevent changes from being recognized.
  
  Solution:
  
  Verify Changes: Ensure that you have made actual changes to the rule before attempting to save it. Double-check the fields you intended to modify.
  Check for Validity: Make sure that the changes you are trying to make are valid and comply with the system's requirements.
  Review Authorizations: Check if you have the necessary authorizations to modify the rule. If not, contact your system administrator to obtain the required permissions.
  Use the Correct Transaction: Ensure that you are using the correct transaction code for modifying the rule. Sometimes, using the wrong transaction can lead to unexpected behavior.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on modifying rules in the Funds Management module.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Funds Management to better understand how to work with rules and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.