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Message type: E = Error
Message class: FMRB - Revenue Increasing the Budget - FM specific part
Message number: 234
Message text: No RIB rule defined for revenue cover group &3
No RIB rule is defined for revenue cover group &V3& (<DS>
<DS:DE.BURB_RBBLDNR>RIB ledger</></> &V1&) and for fiscal year (or if
applicable, fiscal year and year of cash effectivity) &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a revenue cover group, for which a RIB rule exists, or create the
missing RIB rule.
Error message extract from SAP system. Copyright SAP SE.
FMRB234
- No RIB rule defined for revenue cover group &3 ?The SAP error message FMRB234 indicates that there is no Revenue Integration Business (RIB) rule defined for the specified revenue cover group. This error typically occurs in the context of SAP's Financial Management (FM) module, particularly when dealing with revenue recognition and integration processes.
Cause:
The error is caused by the absence of a defined RIB rule for the specified revenue cover group. This can happen due to several reasons:
- Configuration Issues: The RIB rules may not have been set up correctly in the system.
- Missing Customization: The revenue cover group may not have been assigned a corresponding RIB rule in the configuration settings.
- Data Entry Errors: There may be a typo or incorrect entry in the revenue cover group that is being referenced.
Solution:
To resolve the error, you can follow these steps:
Check RIB Rule Configuration:
- Navigate to the configuration settings for RIB rules in SAP.
- Ensure that there is a defined RIB rule for the revenue cover group indicated in the error message.
Define Missing RIB Rule:
- If no RIB rule exists for the specified revenue cover group, you will need to create one.
- Go to the relevant configuration transaction (usually in the IMG under Financial Management) and define the RIB rule for the revenue cover group.
Verify Revenue Cover Group:
- Check the revenue cover group being referenced in the error message.
- Ensure that it is correctly defined and that there are no typographical errors.
Test the Configuration:
- After making changes, test the configuration by attempting the transaction that previously resulted in the error to ensure that it has been resolved.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on setting up RIB rules and revenue cover groups.
Seek Help from SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
for configuration, and FMAVCR01
for checking revenue cover groups.By following these steps, you should be able to identify and resolve the cause of the FMRB234 error in your SAP system.
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