How To Fix FMRB172 - Invalid RIB rule: all budget receivers must belong to the same fund

FMRB172 - Overview

• Message type: E = Error

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

• Message number: 172

• Message text: Invalid RIB rule: all budget receivers must belong to the same fund

Self-Explanatory Message

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FMRB172 - Details

• The SAP error message FMRB172 indicates that there is an issue with the budget receivers in a budgetary transaction. Specifically, the error states that "all budget receivers must belong to the same fund." This typically occurs in the context of budget management within SAP's Funds Management (FM) module.
  
  Cause:
  The error arises when you attempt to process a transaction that involves multiple budget receivers (e.g., cost centers, internal orders, etc.) that are associated with different funds. In SAP Funds Management, each budget receiver must be linked to the same fund to ensure proper budget control and reporting. If the budget receivers are from different funds, the system will not allow the transaction to proceed, resulting in the FMRB172 error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Budget Receivers: Review the budget receivers involved in the transaction. Ensure that all the budget receivers are associated with the same fund.
  
  
  Adjust the Transaction: