How To Fix FMRB522 - Invalid receiving budget address: grant &2 not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 522

• Message text: Invalid receiving budget address: grant &2 not permitted

What causes this issue?

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

System Response

The RIB rule 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 RIB object:
<LB>&V3&</><LB>&V4&</>

How to fix this error?

Check the <DS:SIMG.FMBCS_FMRBDERIMD>derivation strategy for generation
of RIB rules</> assigned 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 FMRB522 - Invalid receiving budget address: grant &2 not permitted ?

  The SAP error message FMRB522 indicates that there is an issue with the budget address related to a grant in the Financial Management (FM) module. Specifically, the error states that the receiving budget address for the specified grant is not permitted. This typically occurs when there is a mismatch or misconfiguration in the budget settings for the grant.
  Cause:
  
  Invalid Grant Configuration: The grant specified in the transaction may not be properly configured in the system, or it may not be assigned to the correct budget address.
  Budget Address Restrictions: The budget address associated with the grant may have restrictions that prevent it from being used for the transaction you are attempting to perform.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified grant or budget address.
  Incorrect Transaction Type: The type of transaction being processed may not be compatible with the grant or budget address settings.
  
  Solution:
  
  Check Grant Configuration: Verify that the grant is correctly configured in the system. Ensure that it is assigned to the appropriate budget address and that all necessary settings are in place.
  Review Budget Address Settings: Check the budget address settings to ensure that the grant is permitted to use that address. This may involve reviewing the budget structure and any associated rules or restrictions.
  User Authorizations: Ensure that the user has the necessary authorizations to access the grant and perform the transaction. This may require coordination with your SAP security team.
  Transaction Type Validation: Confirm that the transaction type you are attempting to execute is valid for the grant and budget address. If necessary, consult with your SAP functional team to ensure compatibility.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to analyze the budget and grant settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMRB522 error and implement the necessary solutions to resolve it.