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

FMRB522 - Overview

• 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