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

SAP Error Message - Details

• 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 system.
  Use transaction code SU53 to check for authorization failures after the error occurs.
  
  
  
  Review Grant Configuration:
  
  Verify that the grant is correctly configured in the system. Check the settings in the Funds Management module to ensure that the grant is active and properly set up for RIB rules.
  Use transaction codes like FMX1 (for creating grants) or FMX2 (for changing grants) to review the grant settings.
  
  
  
  Check RIB Rule Assignment:
  
  Ensure that the RIB rules are correctly assigned to the grant. You may need to review the RIB configuration settings to confirm that the grant is included in the relevant RIB rules.
  Use transaction code FMRB to access RIB rules and verify their settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Funds Management and RIB rules for any specific guidance or known issues that might relate to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, FMRB, and SU53 for managing grants and checking authorizations.
  SAP Notes: Search for SAP Notes related to FMRB149 for any patches or updates that may address this issue.
  User Roles: Review the roles assigned to users in the context of Funds Management to ensure they have the necessary permissions.
  
  By following these steps, you should be able to identify and resolve the cause of the FMRB149 error in your SAP system.