How To Fix FMRB222 - No appropriate budget memo template assigned

FMRB222 - Overview

• Message type: E = Error

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

• Message number: 222

• Message text: No appropriate budget memo template assigned

What causes this issue?

For the selected budget address &V1&&V2& there is no appropriate budget
memo template assigned in the RIB rule &V3&&V4&.

System Response

The system cannot display a budget memo for the budget address &V1&&V2&
and the RIB rule (RIB object or revenue cover group) &V3&&V4&.

How to fix this error?

Assign an appropriate budget memo template to the RIB rule &V3&&V4& -
that is, a template that corresponds to the
<DS:DE.FMRB_RULE_ADDRESS_ROLE>role</> of the budget address &V1&&V2& in
the RIB rule &V3&&V4&.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB222 - No appropriate budget memo template assigned ?

  The SAP error message FMRB222: No appropriate budget memo template assigned typically occurs in the context of budget management within the SAP system, particularly when working with the Funds Management (FM) module. This error indicates that the system cannot find a suitable budget memo template for the transaction you are trying to execute.
  
  Cause:
  
  Missing Template Assignment: The most common cause is that there is no budget memo template assigned to the relevant budget type or the specific organizational unit.
  
  Configuration Issues: The configuration settings for budget memo templates may not be properly set up in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the budget memo templates.
  
  
  Solution:
  To resolve the FMRB222 error, you can follow these steps:
  
  
  Check Template Assignment:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to Public Sector Management > Funds Management > Budget Control System > Define Budget Memo Templates.
  Ensure that a budget