How To Fix FMRB191 - Invalid RIB source address for revenue cover group &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: Invalid RIB source address for revenue cover group &1

What causes this issue?

The revenue cover group &V1& does not use the budget address &V2&&V3& as
RIB source address.

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?

Change your selection or change the revenue cover group &V1& in fiscal
year &V4&.

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 FMRB191 - Invalid RIB source address for revenue cover group &1 ?

  The SAP error message FMRB191 indicates that there is an issue with the RIB (Revenue Integration Business) source address for a specific revenue cover group. This error typically arises in the context of financial management and revenue recognition processes within SAP.
  Cause:
  The error message FMRB191 can occur due to several reasons, including:
  
  Incorrect Configuration: The revenue cover group may not be properly configured in the system, leading to an invalid RIB source address.
  Missing Data: Required data for the revenue cover group may be missing or incorrectly entered in the system.
  Integration Issues: There may be issues with the integration between different modules or systems that handle revenue recognition.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the revenue cover group settings.
  
  Solution:
  To resolve the FMRB191 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the revenue cover group in the SAP system.
  Ensure that the RIB source address is correctly defined and matches the expected format.
  
  
  
  Verify Data:
  
  Check if all required fields and data for the revenue cover group are filled out correctly.
  Look for any inconsistencies or missing entries that could lead to the error.
  
  
  
  Review Integration Settings:
  
  If the revenue cover group interacts with other modules (like FI, CO, etc.), ensure that the integration settings are correctly configured.
  Check for any recent changes in related modules that might affect the revenue cover group.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the revenue cover group settings.
  If needed, consult with your SAP security team to review and adjust user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FMRB191 error for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FMR1: For managing revenue cover groups.
  FMR2: For reviewing RIB settings.
  
  
  
  SAP Notes: Search for SAP Notes related to FMRB191 in the SAP Support Portal for any known issues or patches.
  
  
  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 and resolve the cause of the FMRB191 error in your SAP system.