How To Fix FMRB521 - Invalid RIB object: grant &2 not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 521

• Message text: Invalid RIB object: grant &2 not permitted

What causes this issue?

The derivation strategy for RIB objects has assigned the value <LB>&V2&
</> to the account assignment element
<DS:GLOS.0C771869C417D51188020090273D34CB> Grant</> of the
<DS:GLOS.68EE5A371C81CF4F9485AF31EF350160> RIB object</>. This value,
however, cannot be used for the definition of rules for Revenues
Increasing the Budget (<DS:GLOS.F8815224C287EE4684C50F971290A5AC>RIB
rules</>) in Funds Management. Only the value &V1& is allowed for RIB
objects, if this account assignment element is mandatory.

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?

Verify the selected posting address or budget address, to which the
system is trying to assign a RIB object, and check the
<DS:SIMG.FMBCS_FMRBDERIRO>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 FMRB521 - Invalid RIB object: grant &2 not permitted ?

  The SAP error message FMRB521 ("Invalid RIB object: grant &2 not permitted") typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with budgetary control and the management of grants.
  
  Cause:
  This error message indicates that there is an issue with the authorization or configuration related to the grant object specified in the error message. Specifically, it suggests that the system is trying to access or process a grant that the user does not have permission to use. This can happen due to several reasons:
  
  Authorization Issues: The user does not have the necessary authorizations to access the specified grant.
  Grant Configuration: The grant may not be properly configured in the system, or it may not be active.
  Incorrect Grant Assignment: The grant may not be assigned to the relevant organizational unit or may not be valid for the current fiscal year or period.
  Data Inconsistencies: There may be inconsistencies in