How To Fix FMRB539 - Objet RAB non valable : conflit avec groupe de couvertures de recettes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 539

• Message text: Objet RAB non valable : conflit avec groupe de couvertures de recettes

Quelle est la cause de ce problème?

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.

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>&V3&&V4&</>
If there already exists a RIB rule based on the RIB object &V1&&V2&,
then this RIB rule is invalid.

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</>).
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</>.

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.