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Message type: E = Error
Message class: FMRB - Revenue Increasing the Budget - FM specific part
Message number: 547
Message text: No matching revenue cover group found
No matching revenue cover group exists in fiscal year &V3& (budget
category &V4&) for the specified RIB source address &V1&&V2&.
Processing stops.
Create an appropriate revenue cover group in fiscal year &V3&, which
uses the budget address &V1&&V2& as RIB source address.
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.
FMRB547
- No matching revenue cover group found ?The SAP error message FMRB547: No matching revenue cover group found typically occurs in the context of the SAP Funds Management (FM) module, particularly when dealing with revenue cover groups in the context of budgetary control and fund management.
Cause:
This error usually arises due to one of the following reasons:
Missing Configuration: The revenue cover group that is being referenced in the transaction does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
Incorrect Assignment: The revenue cover group may not be correctly assigned to the relevant fund or budget structure. This can happen if the configuration was not properly set up during the initial implementation or if changes were made without updating the necessary assignments.
Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the master data related to funds, budget structures, or revenue cover groups.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the revenue cover group, leading to this error.
Solution:
To resolve the FMRB547 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for revenue cover groups in the SAP system. Ensure that the required revenue cover group is defined and properly configured.
- Use transaction codes like SPRO to access the configuration menu and navigate to the relevant settings under Funds Management.
Verify Assignments:
- Ensure that the revenue cover group is correctly assigned to the relevant funds and budget structures. This can be checked in the configuration settings or through relevant transaction codes.
Review Master Data:
- Check the master data for funds and budget structures to ensure that all necessary entries are present and correct. Look for any missing or incorrect data that could be causing the issue.
Check Authorizations:
- Verify that the user encountering the error has the necessary authorizations to access the revenue cover group. This can be done by checking the user roles and authorizations in the system.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes or guidelines related to the error message FMRB547. SAP Notes may provide additional insights or patches that could resolve the issue.
Testing:
- After making any changes, perform tests to ensure that the error no longer occurs. This may involve running the same transaction that previously triggered the error.
Related Information:
By following these steps, you should be able to identify the root cause of the FMRB547 error and implement the necessary solutions to resolve it.
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