How To Fix FMRB136 - Rule was saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Rule was saved

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB136 - Rule was saved ?

  The SAP error message FMRB136, which states "Rule was saved," typically indicates that a rule in the Financial Management (FM) module has been successfully saved but may not be functioning as expected due to certain conditions or configurations. This message is not an error in the traditional sense but rather an informational message that can sometimes be misleading if users are expecting a different outcome.
  Cause:
  
  Rule Configuration: The rule may have been configured incorrectly or incompletely, leading to unexpected behavior.
  Data Issues: There may be issues with the data being processed by the rule, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to execute the rule as intended.
  System Settings: There may be system settings or parameters that are not aligned with the rule's requirements.
  
  Solution:
  
  Review Rule Configuration: Check the configuration of the rule in the FM module to ensure that all parameters are set correctly.
  Validate Input Data: Ensure that the data being processed by the rule is complete and accurate. Look for any missing or incorrect entries.
  Check Authorizations: Verify that the user executing the rule has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the rule in question.
  Test the Rule: If possible, run tests with different data sets to see if the rule behaves as expected under various conditions.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to the FMRB136 message.
  Transaction Codes: Familiarize yourself with transaction codes related to Financial Management rules, such as FMBB (for budget control) or FMX1 (for creating rules).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve any underlying issues related to the FMRB136 message in SAP.