How To Fix FMRB182 - Revenue cover group &1 does not exist in FM area &2 and fiscal year &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 182

  • Message text: Revenue cover group &1 does not exist in FM area &2 and fiscal year &3

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMRB182 - Revenue cover group &1 does not exist in FM area &2 and fiscal year &3 ?

    The SAP error message FMRB182 indicates that there is an issue related to the revenue cover group in the context of Funds Management (FM). Specifically, it means that the system cannot find the specified revenue cover group for the given FM area and fiscal year.

    Cause:

    1. Non-Existent Revenue Cover Group: The revenue cover group specified in the transaction does not exist in the system for the specified FM area and fiscal year.
    2. Configuration Issues: The revenue cover group may not have been properly configured or activated in the system.
    3. Data Entry Error: There may be a typo or incorrect entry in the revenue cover group, FM area, or fiscal year.
    4. Missing Master Data: The necessary master data for the revenue cover group may not have been created or may have been deleted.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP and verify if the revenue cover group is defined for the specified FM area and fiscal year.
      • Use transaction code SPRO to access the configuration menu and navigate to the relevant Funds Management settings.
    2. Create or Update Revenue Cover Group:

      • If the revenue cover group does not exist, you may need to create it. Use transaction code FMFG to create or modify revenue cover groups.
      • Ensure that the revenue cover group is assigned to the correct FM area and fiscal year.
    3. Verify Data Entry:

      • Double-check the entries made in the transaction that triggered the error. Ensure that the revenue cover group, FM area, and fiscal year are correctly entered.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines provided by your organization regarding the setup of revenue cover groups in SAP.
    5. Check for Authorizations:

      • Ensure that you have the necessary authorizations to view or modify the revenue cover group settings.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMFG (to manage revenue cover groups) and SPRO (to access configuration settings).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP Help documentation for Funds Management to understand the role of revenue cover groups and their configuration.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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