How To Fix FMRB539 - Objeto IIP no válido: Conflicto con grupo de cobertura de ingresos


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 539

  • Message text: Objeto IIP no válido: Conflicto con grupo de cobertura de ingresos

  • Show details Hide details
  • ¿Qué causa este problema?

    The <DS:SIMG.FMBCS_FMRBDERIRO>derivation strategy for RIB objects</>
    attempted to assign a budget address to the RIB object &V1&&V2&, but
    there exists a revenue cover group, which uses the budget address &V1&
    &V2& as RIB source address.

    Respuesta del sistema

    The RIB object (or RIB object index) 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
    original budget address:
    <LB>&V3&&V4&</>
    If there already exists a RIB rule based on the RIB object &V1&&V2&,
    then this RIB rule is invalid.

    ¿Cómo arreglar este error?

    Depending on the transaction you are using, you have at least one of the
    following options:
    Choose another budget address, if you want to assign a budget address in
    the transaction "Process Single RIB Rule" (transaction
    <DS:TRAN.FMRBRULE>FMRBRULE</>).
    Change or delete the revenue cover group in the transaction "Process
    Single Cover Group" (transaction <DS:TRAN.FMCERULE>FMCERULE
    </>).
    If there exists a RIB rule for the RIB object &V1&&V2& and if you want
    to keep the definition of the revenue cover group, then you can delete
    the RIB rule in the transaction "Process Single RIB Rule" (transaction
    <DS:TRAN.FMRBRULE>FMRBRULE</>).
    Change the <DS:SIMG.FMBCS_FMRBDERIRO>derivation strategy for RIB objects
    </>: if necessary, you can exclude the budget address from being
    assigned to a RIB object by using the target field
    <DS:DE.BURB_FLG_NO_RIB_OBJECT>NO_RIB_OBJECT</>.

    Procedimiento para Administradoras de Sistemas

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.


    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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  • ¿Cuál es la causa y la solución del error de SAP FMRB539 - Objeto IIP no válido: Conflicto con grupo de cobertura de ingresos ?




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