How To Fix 5C657 - No processing schedule found for account '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 657

• Message text: No processing schedule found for account '&1'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5C657 - No processing schedule found for account '&1' ?

  The SAP error message 5C657 ("No processing schedule found for account '&1'") typically indicates that the system is unable to find a processing schedule for a specific account in the context of a financial transaction or process. This error can occur in various modules, such as Financial Accounting (FI) or Controlling (CO), depending on the context in which it arises.
  Causes:
  
  Missing Processing Schedule: The most common cause is that there is no processing schedule defined for the specified account in the system.
  Incorrect Account Configuration: The account may not be properly configured in the system, leading to the absence of a processing schedule.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the processing schedule for the account.
  System Configuration: The system may not be configured correctly to handle the specific type of transaction or account.
  
  Solutions:
  
  Check Processing Schedule: Verify if a processing schedule exists for the account in question. You can do this by navigating to the relevant configuration settings in SAP.
  Create or Update Processing Schedule: If no processing schedule exists, you may need to create one. This can typically be done in the configuration settings for the relevant module (e.g., FI or CO).
  Review Account Configuration: Ensure that the account is correctly configured in the system. Check the account settings and make any necessary adjustments.
  Data Consistency Check: Run consistency checks to identify any data issues that may be causing the error. This may involve checking related tables and entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the processing schedule for the account. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or check account details (e.g., OB52 for posting periods, FS00 for account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.