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Message type: E = Error
Message class: FMRB - Revenue Increasing the Budget - FM specific part
Message number: 211
Message text: RIB rule contributes to more than one automatic cover group
The RIB rule defined by the revenue cover group (and if applicable,
grant) &V1&&V2& is invalid, because it contributes to more than one
automatic cover group for checks in AVC ledger &V4& (RIB call
procedure).
Processing stops.
Correct the RIB rule in fiscal year (or if applicable, fiscal year and
year of cash effectivity) &V3&: it must contribute to only one automatic
cover group per AVC ledger.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMRB211
- RIB rule contributes to more than one automatic cover group ?The SAP error message FMRB211 indicates that a RIB (Risk Indicator Block) rule is contributing to more than one automatic cover group in the context of SAP's Financial Risk Management (FRM) module. This can occur when the configuration of the RIB rules is not set up correctly, leading to ambiguity in how the rules are applied.
Cause:
- Configuration Issues: The RIB rules may be incorrectly configured, leading to overlaps where a single rule is applicable to multiple automatic cover groups.
- Rule Definition: The definitions of the RIB rules may not be distinct enough, causing them to be interpreted as applicable to more than one group.
- Data Entry Errors: There may be errors in the data entry or setup of the automatic cover groups or the RIB rules.
Solution:
- Review RIB Rules: Check the configuration of the RIB rules in the system. Ensure that each rule is uniquely defined and does not overlap with others in a way that would cause it to apply to multiple cover groups.
- Adjust Automatic Cover Groups: Review the automatic cover groups to ensure that they are set up correctly and that there are no conflicting rules that could lead to this error.
- Testing: After making adjustments, test the configuration to ensure that the error does not reoccur. This may involve running simulations or processing test transactions.
- Documentation: Ensure that all changes are documented for future reference and to assist in troubleshooting if the issue arises again.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.
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