How To Fix FMRB138 - Rule cannot be saved due to errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 138

• Message text: Rule cannot be saved due to errors

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB138 - Rule cannot be saved due to errors ?

  The SAP error message FMRB138, which states "Rule cannot be saved due to errors," typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that there are issues with the rule you are trying to save, which prevents the system from completing the action.
  Causes:
  
  Validation Errors: The rule may not meet the necessary validation criteria set by the system. This could be due to incorrect or missing data in the rule configuration.
  Inconsistent Data: There may be inconsistencies in the data related to the rule, such as invalid account assignments or incorrect fund types.
  Missing Authorizations: The user may lack the necessary authorizations to create or modify the rule.
  Configuration Issues: There could be issues with the configuration of the Funds Management module itself, such as missing settings or incorrect parameters.
  Dependencies: The rule may depend on other rules or configurations that are not correctly set up.
  
  Solutions:
  
  Check for Errors: Review the error log or message details to identify specific issues. This can often provide clues about what needs to be corrected.
  Validate Data: Ensure that all required fields in the rule are filled out correctly and that the data adheres to the expected formats and values.
  Review Authorizations: Check if the user has the necessary permissions to create or modify the rule. If not, contact your system administrator to obtain the required authorizations.
  Consult Configuration: Review the configuration settings in the Funds Management module to ensure everything is set up correctly. This may involve checking the settings for the specific rule type you are working with.
  Test Dependencies: If the rule depends on other configurations or rules, ensure that those are correctly set up and functioning.
  Use Transaction Codes: Utilize relevant transaction codes (like FMBB for budget control or FMX1 for creating rules) to navigate and troubleshoot the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMRB138. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for Funds Management to understand the requirements and configurations for rules.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.