How To Fix FMRB190 - Invalid revenue cover group &1: number of RIB source addresses

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Invalid revenue cover group &1: number of RIB source addresses

What causes this issue?

The revenue cover group &V1& is invalid. Either no RIB source is
assigned or more than RIB source address is assigned.

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?

Correct the revenue cover group &V1& in fiscal year &V2& for budget
category &V3&.

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 FMRB190 - Invalid revenue cover group &1: number of RIB source addresses ?

  The SAP error message FMRB190 indicates that there is an issue with the revenue cover group specified in the system. Specifically, it points to an invalid revenue cover group and mentions the number of RIB (Revenue Information Base) source addresses associated with it.
  Cause:
  
  Invalid Revenue Cover Group: The revenue cover group specified in the transaction or configuration does not exist or is not correctly defined in the system.
  Mismatch in RIB Source Addresses: The number of RIB source addresses associated with the revenue cover group does not match the expected configuration. This could be due to incorrect settings or missing entries in the configuration.
  
  Solution:
  
  
  Check Revenue Cover Group:
  
  Verify that the revenue cover group you are using is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Ensure that the revenue cover group is active and properly set up.
  
  
  
  Review RIB Source Addresses:
  
  Check the configuration of RIB source addresses associated with the revenue cover group. Ensure that the number of addresses matches the expected configuration.
  If there are discrepancies, you may need to add or modify the RIB source addresses to align with the revenue cover group requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring revenue cover groups and RIB source addresses. This can provide insights into the correct setup and any prerequisites.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring revenue cover groups and RIB settings.
  SAP Notes: Look for SAP Notes related to error FMRB190 for any patches or updates that may address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.