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Message type: E = Error
Message class: FMRB - Revenue Increasing the Budget - FM specific part
Message number: 543
Message text: Invalid RIB rule: value &2 for the field &1 not permitted
The <DS:SIMG.FMBCS_FMRBDERIMD>derivation strategy for generation of RIB
rules</> assigned the cover group <LB>&V2&</> to the field <LB>&V1&</>.
This value, however, is not valid because either this cover group does
not exist or it is not an automatic cover group in corresponding fiscal
year and budget category.
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&</>
Check the derivation strategy for <DS:SIMG.FMBCS_FMRBDERIMD>generation
</> of RIB rules in Customizing.
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.
FMRB543
- Invalid RIB rule: value &2 for the field &1 not permitted ?The SAP error message FMRB543 indicates that there is an issue with a RIB (Revenue Integration Business) rule in the context of financial management. Specifically, the error states that the value provided for a certain field is not permitted according to the defined rules in the system.
Cause:
The error typically arises due to one of the following reasons:
- Invalid Value: The value entered for the specified field does not match the expected values defined in the RIB rules. This could be due to a typo, incorrect data entry, or using a value that is not allowed in the context of the transaction.
- Configuration Issues: The RIB rules may not be properly configured in the system, leading to discrepancies between the expected and actual values.
- Data Consistency: There may be inconsistencies in the data being processed, such as missing or incorrect master data that the RIB rules rely on.
Solution:
To resolve the error, you can take the following steps:
Check the Field Value: Review the value being entered for the field indicated in the error message. Ensure that it is valid and conforms to the expected values defined in the RIB rules.
Review RIB Configuration:
- Navigate to the RIB configuration settings in SAP and verify that the rules are correctly set up.
- Ensure that the field in question is configured to accept the value you are trying to enter.
Consult Documentation: Refer to the SAP documentation or help resources related to RIB rules to understand the valid values for the field in question.
Data Validation: Check the master data and transactional data for any inconsistencies or errors that might be causing the issue. Correct any discrepancies found.
Testing: After making the necessary changes, test the transaction again to see if the error persists.
Seek Help: If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
SAP Notes: Check for any SAP Notes related to the error message FMRB543, as they may provide additional insights or patches that could resolve the issue.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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