Message type: E = Error
Message class: FMRB - Revenue Increasing the Budget - FM specific part
Message number: 151
Message text: Selected year of cash effectivity (value &1) not supported for RIB rules
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMRB151
- Selected year of cash effectivity (value &1) not supported for RIB rules ?The SAP error message FMRB151 indicates that the selected year of cash effectivity is not supported for RIB (Revenue Integration and Billing) rules. This error typically arises in the context of financial management and revenue recognition processes within SAP.
Cause: Unsupported Year: The year specified in the cash effectivity date is not configured or supported in the RIB rules. This could happen if the year is outside the range of years defined in the system for RIB processing.
Configuration Issues: There may be a misconfiguration in the RIB rules or the cash management settings that do not allow for the specified year. Data Entry Error: The user may have entered an incorrect year or date format that the system does not recognize.
Solution: Check Configuration: Review the RIB rules configuration in the SAP system. Ensure that the year you are trying to use is included in the configuration settings. Navigate to the relevant configuration settings in the
Get instant SAP help. Sign up for our Free Essentials Plan.
FMRB150
Invalid calculation formula &1: wrong currency &2 assigned
What causes this issue? The <DS:DE.BURB_CALCRULE>calculation formula</> &V1& cannot be used for your FM area: it is assigned to t...
FMRB149
Grant &1 not permitted for RIB rules
What causes this issue? The value &V1& of the account assignment element <DS:GLOS.0C771869C417D51188020090273D34CB>Grant</> canno...
FMRB152
RIB rules only for the active version (version &1) supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMRB153
RIB documents must not contain more than one source address
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.