How To Fix FMRB525 - Objet RAB non valide ; adresse budgétaire exclue de l'affectation.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 525

• Message text: Objet RAB non valide ; adresse budgétaire exclue de l'affectation.

Quelle est la cause de ce problème?

The <DS:SIMG.FMBCS_FMRBDERIRO>derivation strategy for RIB objects</> has
assigned the value <LB>X</> to the field
<DS:DE.BURB_FLG_NO_RIB_OBJECT>NO_RIB_OBJECT</>. This means that you
cannot assign an RIB object to this budget address.

Réponse du système

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>&V1&</><LB>&V2&</>

Comment corriger cette erreur?

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</>).
Assign the budget address to a revenue cover group in the transaction
"Process Single Cover Group" (transaction <DS:TRAN.FMCERULE>FMCERULE
</>).
If this invalid object assignment already exists, then you can remove it
by starting the transaction "Reconstruct Index for RIB" (transaction
<DS:TRAN.FMRBIDXREC>FMRBIDXREC</>) in productive mode.
Change the <DS:SIMG.FMBCS_FMRBDERIRO>derivation strategy for RIB objects
</> and assign the value <LB>" "</> to the target field
<DS:DE.BURB_FLG_NO_RIB_OBJECT>NO_RIB_OBJECT</>.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.