How To Fix FMRB223 - Try to remove the existing assignment to automatic cover groups

FMRB223 - Overview

• Message type: E = Error

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

• Message number: 223

• Message text: Try to remove the existing assignment to automatic cover groups

What causes this issue?

You are changing the RIB procedure of RIB rule &V1&&V2& from call
procedure to distribution procedure in RIB ledger &V3& and fiscal year
(or if applicable, fiscal year and year of cash effectivity) &V4&.
However, this RIB rule has already been assigned to some automatic cover
groups and cover group assignment is not allowed for RIB rules using
distribution procedure.

System Response

The system automatically tries to remove the assignment from this RIB
rule to automatic cover groups.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 FMRB223 - Try to remove the existing assignment to automatic cover groups ?

  The SAP error message FMRB223 typically occurs in the context of the Funds Management (FM) module when there is an attempt to remove an assignment to automatic cover groups that is not allowed due to existing dependencies or configurations.
  
  Cause:
  The error message indicates that there is an existing assignment to an automatic cover group that cannot be removed. This could be due to several reasons:
  
  Existing Transactions: There may be existing transactions or commitments that are linked to the cover group.
  Configuration Settings: The system configuration may not allow the removal of the assignment due to certain settings or dependencies.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the cover group assignments.
  
  
  Solution:
  To resolve the FMRB223 error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Review the current assignments to the automatic cover groups. Ensure that there are no active transactions or commitments that depend on these assignments.
  
  
  
  Remove Dependencies:
  
  If there