How To Fix GMRB162 - Document type &1 not allowed for RIB receivers with internal fund &2

GMRB162 - Overview

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 162

• Message text: Document type &1 not allowed for RIB receivers with internal fund &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB162 - Document type &1 not allowed for RIB receivers with internal fund &2 ?

  The SAP error message GMRB162 indicates that there is an issue with the document type being used for RIB (Revenue Integration Billing) receivers that are associated with an internal fund. This error typically arises in the context of financial transactions or billing processes within SAP, particularly when dealing with internal funds and their associated document types.
  
  Cause:
  The error message "Document type &1 not allowed for RIB receivers with internal fund &2" suggests that the document type specified (represented by &1) is not permitted for the internal fund (represented by &2) in the context of RIB processing. This can occur due to several reasons:
  
  
  Configuration Issues: The document type may not be configured correctly in the system for the specific internal fund.
  Business Rules: There may be business rules or restrictions in place that prevent the use of certain document types with specific internal funds.
  Data Entry Errors: Incorrect data entry or selection of document