How To Fix FMRB149 - Grant &1 not permitted for RIB rules

FMRB149 - Overview

• Message type: E = Error

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

• Message number: 149

• Message text: Grant &1 not permitted for RIB rules

What causes this issue?

The value &V1& of the account assignment element
<DS:GLOS.0C771869C417D51188020090273D34CB>Grant</> cannot be used for
the definition of <DS:GLOS.F8815224C287EE4684C50F971290A5AC>RIB rules</>
in Funds Management. Only the value &V2& is allowed, if this account
assignment element is mandatory.
This restriction applies to the following types of addresses:
<DS:GLOS.82C6A65738EB7A4FABEFE2518A610C78>Posting addresses</>
contributing to a RIB rule
<DS:GLOS.934707678CAFB34988DE7084227C63B6>Budget addresses</>
contributing to a RIB rule
<DS:GLOS.68EE5A371C81CF4F9485AF31EF350160>RIB objects</> or RIB rules
based on a <DS:DE.FMCE_CGAUTOIND>revenue</> <DS:DE.FMCE_CVRGRP>cover
group</>
Expenditure budget addresses (including surplus budget addresses)
receiving budget from a RIB rule.

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?

Change the value for the account assignment element <LS>Grant</>. Note
that it is only possible to use Include and Equal signs in the select
options for grant.

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 FMRB149 - Grant &1 not permitted for RIB rules ?

  The SAP error message FMRB149, which states "Grant &1 not permitted for RIB rules," typically occurs in the context of the SAP Funds Management module, particularly when dealing with RIB (Revenue Integration and Budget) rules. This error indicates that there is an issue with the authorization or configuration related to the grant specified in the error message.
  
  Cause:
  
  Authorization Issues: The user may not have the necessary permissions to access or modify the specified grant.
  Configuration Errors: The grant may not be properly configured in the system, or it may not be allowed for the specific RIB rules being applied.
  Incorrect RIB Rule Assignment: The RIB rules may not be correctly assigned to the grant, leading to this error when trying to process transactions involving that grant.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the grant. This can be done by reviewing the user's roles and authorizations in the SAP