How To Fix FMTXT003 - Neither a cover group nor a RIB object has been specified


FMTXT003 - Overview

  • Message type: E = Error

  • Message class: FMTXT - Text handling (budget memos, budget texts...) - FM specific

  • Message number: 003

  • Message text: Neither a cover group nor a RIB object has been specified

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FMTXT003 - Details

  • The SAP error message FMTXT003 indicates that neither a cover group nor a RIB (Revenue Information Base) object has been specified in the context of a financial transaction or reporting process. This error typically arises in the context of financial accounting or controlling modules where specific configurations are required for processing transactions.
    
    Cause: Missing Configuration: The error often occurs when the system expects a cover group or RIB object to be specified for a transaction, but none has been provided. This could be due to: Incorrect or incomplete configuration in the financial settings. The transaction type being processed does not have the necessary parameters set up. User input error where the required fields were left blank. Transaction Type: Certain transaction types may require specific cover groups or RIB objects to be defined. If these are not set up correctly in the system, the error will occur.
    Solution: Check Configuration: Navigate to the relevant configuration settings in SAP (usually in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FMTXT003 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker