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Message type: E = Error
Message class: FMRB - Revenue Increasing the Budget - FM specific part
Message number: 546
Message text: RIB object &1&2 already assigned to automatic cover group &3
You are trying to create an automatic cover group assignment for RIB
object &v1&&v2&. However, this RIB object is already assigned to
automatic cover group &v3& in fiscal year (or if applicable, fiscal year
and year of cash effectivity) &v4&.
The existing automatic cover group assignment is not changed and the one
you tried to create is ignored.
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.
FMRB546
- RIB object &1&2 already assigned to automatic cover group &3 ?The SAP error message FMRB546 indicates that a RIB (Resource Information Block) object is already assigned to an automatic cover group. This typically occurs in the context of SAP's Funds Management (FM) module, where RIBs are used to manage budgetary control and fund availability.
Cause:
The error arises when you attempt to assign a RIB object (which could be a budget, commitment, or other financial resource) to an automatic cover group that it is already associated with. This can happen due to:
- Duplicate Assignment: The RIB object is already linked to the specified automatic cover group.
- Configuration Issues: There may be a misconfiguration in the settings for automatic cover groups or RIB assignments.
- Data Integrity Issues: There might be inconsistencies in the data that lead to the system not recognizing the current assignment.
Solution:
To resolve this error, you can take the following steps:
Check Existing Assignments:
- Use transaction codes like
FMAVCR01
orFMAVCR02
to view the current assignments of the RIB object. Confirm if it is indeed assigned to the automatic cover group you are trying to use.Remove Duplicate Assignment:
- If the RIB object is already assigned to the automatic cover group and you need to change it, you may need to remove the existing assignment first before making a new one.
Review Configuration:
- Check the configuration settings for automatic cover groups in the Funds Management module. Ensure that the settings align with your business requirements and that there are no conflicting rules.
Consult Documentation:
- Refer to SAP documentation or help files related to Funds Management and automatic cover groups for additional insights and best practices.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration.
Related Information:
FMAVCR01
(Display Automatic Cover Groups) and FMAVCR02
(Change Automatic Cover Groups).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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