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


FMRB517 - Overview

  • 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

  • Show details Hide details
  • 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

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