How To Fix FMRB213 - Inconsistent RIB rule: call procedure is not active


FMRB213 - Overview

  • Message type: E = Error

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

  • Message number: 213

  • Message text: Inconsistent RIB rule: call procedure is not active

  • Show details Hide details
  • What causes this issue?

    The RIB rule defined by the revenue cover group (and if applicable,
    grant) &V1&&V2& is not consistent; it uses the
    <DS:DE.FMRB_RIB_PROCEDURE>call procedure</>, but the RIB call procedure
    is not active in fiscal year &V3&.

    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?

    Either change the RIB rule or activate the RIB call procedure in fiscal
    year &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 FMRB213 - Inconsistent RIB rule: call procedure is not active ?
    The SAP error message FMRB213 indicates that there is an inconsistency in the RIB (Real-time Integration of Business) rule, specifically that the call procedure is not active. This error typically arises in the context of SAP's Financial Management (FM) module, particularly when dealing with budget control and integration processes.
    
    Cause: Inactive Call Procedure: The primary cause of this error is that the call procedure defined in the RIB rule is not active. This could happen if the procedure was deactivated or not properly configured.
    Configuration Issues: There may be issues in the configuration of the RIB rules or the associated procedures, leading to inconsistencies. Transport Issues: If the RIB rules or procedures were transported from one system to another (e.g., from development to production), there might be inconsistencies due to missing or incomplete transport requests.
    Solution: Activate the Call Procedure: Go to the transaction code where the RIB rules are maintained (usually in the FM module). Check the

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