How To Fix FMRB551 - Invalid RIB rule: value &2 for the field &1 not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 551

• Message text: Invalid RIB rule: value &2 for the field &1 not permitted

What causes this issue?

The <DS:SIMG.FMBCS_FMRBDERIMD>derivation strategy for generation of RIB
rules</> assigned the cover group &V2& to the field &V1&. However, it is
not permitted to assign a cover group, because this RIB rule does not
use call procedure. Only RIB rules with call procedure may be assigned
to (automatic) cover groups.

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 derivation strategy for generation of RIB rules 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 FMRB551 - Invalid RIB rule: value &2 for the field &1 not permitted ?

  The SAP error message FMRB551 indicates that there is an issue with a RIB (Resource Information Block) rule in the context of Funds Management (FM) or Budget Control System (BCS). The message specifically states that the value provided for a certain field is not permitted according to the defined rules.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Invalid Value: The value entered for the specified field does not comply with the predefined rules or constraints set in the RIB configuration.
  Configuration Issues: There may be a misconfiguration in the RIB rules or the related settings in the Funds Management module.
  Data Entry Errors: The user may have entered an incorrect value that does not match the expected format or range.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check RIB Configuration:
  
  Go to the configuration settings for RIB rules in the SAP system.
  Verify the rules defined for the specific field mentioned in the error message. Ensure that the value you are trying to enter is allowed.
  
  
  
  Review Input Values:
  
  Double-check the value you are entering for the field. Make sure it is valid and conforms to the expected format and range.
  If necessary, consult the documentation or help resources for the specific field to understand the valid values.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration or the valid values, consult with your SAP functional team or a consultant who specializes in Funds Management or Budget Control.
  
  
  
  Testing:
  
  After making any changes to the configuration or correcting the input values, test the transaction again to see if the error persists.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error message. Sometimes, SAP releases notes that provide fixes or additional guidance for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for RIB configuration) or FMAVCR01 (for budget control) to access the relevant settings.
  Documentation: Refer to SAP Help documentation for Funds Management and Budget Control for detailed information on RIB rules and configurations.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.