How To Fix FMRB174 - Selected record is not relevant for RIB

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: Selected record is not relevant for RIB

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 FMRB174 - Selected record is not relevant for RIB ?

  The SAP error message FMRB174: Selected record is not relevant for RIB typically occurs in the context of the SAP Funds Management module, particularly when dealing with the RIB (Reconciliation of Internal Budget) process. This error indicates that the record you are trying to process does not meet the criteria for reconciliation or is not applicable for the RIB process.
  Causes:
  
  Incorrect Document Type: The document you are trying to reconcile may not be of a type that is relevant for RIB.
  Status of the Document: The document may be in a status that does not allow it to be processed for RIB (e.g., it may be closed or archived).
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled in the document.
  Configuration Issues: The configuration settings for RIB may not be set up correctly, leading to certain records being excluded from the process.
  Authorization Issues: The user may not have the necessary authorizations to access or process the selected record.
  
  Solutions:
  
  Check Document Type: Ensure that the document type you are trying to process is indeed relevant for RIB. You can refer to the configuration settings in SAP to verify this.
  Review Document Status: Check the status of the document. If it is not in a suitable status for RIB processing, you may need to change its status or select a different document.
  Validate Data: Review the document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Configuration Review: Consult with your SAP configuration team to ensure that the RIB settings are correctly configured to include the types of records you are trying to process.
  Check Authorizations: Verify that you have the necessary permissions to access and process the record. If not, contact your system administrator to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (for budget management) and FMRA (for RIB processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation for Funds Management and RIB processes to better understand the requirements and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.