How To Fix FMRB517 - Invalid RIB object: invalid financial transaction of commitment item &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 517

• Message text: Invalid RIB object: invalid financial transaction of commitment item &2

What causes this issue?

The <DS:SIMG.FMBCS_FMRBDERIRO>derivation strategy for RIB objects</>
derived the value <LB>&V2&</> for the commitment item of the RIB object.
This value is not permitted because the <DS:DE.FM_FIVOR>financial
transaction</> of this commitment item is <LB>&V1&</>. However, only
commitment items of financial transaction <LB>30</> are allowed for RIB
objects.

System Response

The RIB object cannot be created for the following combination of
<DS:DE.BURB_RBBLDNR>budget category for RIB</>, fiscal year (or if
applicable, fiscal year and year of cash effectivity) and original
budget address:
<LB>&V3&</><LB>&V4&</>

How to fix this error?

Check the derivation strategy for RIB objects in Customizing.

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 FMRB517 - Invalid RIB object: invalid financial transaction of commitment item &2 ?

  The SAP error message FMRB517 indicates that there is an issue with a financial transaction related to a commitment item in the SAP system. This error typically arises in the context of the Funds Management (FM) module, where commitment items are used to track budgetary commitments.
  Cause:
  The error message "Invalid RIB object: invalid financial transaction of commitment item &2" can be caused by several factors:
  
  Invalid Commitment Item: The commitment item specified in the transaction may not be valid or may not exist in the system.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings, such as missing or incorrect settings for the commitment item.
  Transaction Type Issues: The transaction type being used may not be compatible with the specified commitment item.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing master data or incorrect assignment of commitment items to funds centers or cost centers.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the specified commitment item.
  
  Solution:
  To resolve the FMRB517 error, you can take the following steps:
  
  
  Check Commitment Item: Verify that the commitment item specified in the transaction exists and is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the Funds Management module.
  
  
  Review Configuration: Ensure that the configuration for the commitment item is correct. This includes checking the assignment of the commitment item to the appropriate funds center, cost center, or other relevant objects.
  
  
  Validate Transaction Type: Make sure that the transaction type being used is appropriate for the commitment item. You may need to consult the documentation or configuration settings to confirm this.
  
  
  Check Master Data: Ensure that all necessary master data is in place and correctly configured. This includes checking for any missing or incorrect entries related to the commitment item.
  
  
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations to perform actions related to the commitment item.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Testing: After making the necessary corrections, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMBB (Change Budget) or FMBS (Display Budget).
  SAP Documentation: Refer to SAP Help documentation for detailed information on Funds Management and commitment items.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.