How To Fix FMRB226 - Use different years or RIB ledgers for source and target

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Use different years or RIB ledgers for source and target

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRB226 - Use different years or RIB ledgers for source and target ?

  The SAP error message FMRB226 indicates that there is a mismatch between the years or RIB (Resource-Integrated Budget) ledgers for the source and target when trying to perform a budget transfer or similar operation in the SAP system. This error typically arises in the context of budget management and financial planning within SAP's Public Sector Management (PSM) module.
  Cause:
  The error occurs due to the following reasons:
  
  Year Mismatch: The source and target ledgers are set for different fiscal years. For example, if you are trying to transfer budget amounts from a ledger for the year 2022 to a ledger for the year 2023, this error will be triggered.
  RIB Ledger Mismatch: The source and target ledgers may belong to different RIB ledgers, which are used for different budgetary purposes or structures.
  
  Solution:
  To resolve the FMRB226 error, you can take the following steps:
  
  
  Check Fiscal Year:
  
  Ensure that both the source and target ledgers are set for the same fiscal year. If they are not, you will need to adjust your selection to use ledgers from the same year.
  
  
  
  Verify RIB Ledgers:
  
  Confirm that both the source and target ledgers are from the same RIB ledger. If they are not, you will need to select ledgers that belong to the same RIB structure.
  
  
  
  Adjust Configuration:
  
  If necessary, review the configuration settings for your budget ledgers in the SAP system to ensure they are correctly set up for the intended operations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines on managing budget transfers and understanding the implications of RIB ledgers.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to budget management, such as FMBB (Budget Transfer) or FMX1 (Budget Entry).
  User Roles: Ensure that you have the appropriate permissions to perform budget transfers and access the necessary ledgers.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.