How To Fix FDC_POSTING_001157 - The rule condition doesn't match. Check the application log.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 157

• Message text: The rule condition doesn't match. Check the application log.

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 FDC_POSTING_001157 - The rule condition doesn't match. Check the application log. ?

  The SAP error message FDC_POSTING_001157 indicates that a rule condition in the Financial Data Collection (FDC) process does not match the expected criteria. This typically occurs during the posting of financial documents when the system checks certain conditions defined in the configuration or rules for processing financial data.
  Cause:
  
  Rule Configuration: The most common cause is that the rule conditions defined in the FDC configuration do not match the data being processed. This could be due to incorrect or incomplete configuration of the rules.
  Data Issues: The data being posted may not meet the criteria set in the rules. This could be due to missing fields, incorrect values, or data that does not conform to the expected format.
  Application Log: The application log may contain additional details about why the rule condition failed, which can provide insights into the specific mismatch.
  
  Solution:
  
  Check Application Log: Start by checking the application log for more detailed information about the error. You can do this by using transaction code SLG1. Look for entries related to the FDC process and identify the specific rule that is causing the issue.
  Review Rule Configuration: Go to the FDC configuration settings and review the rules that are set up. Ensure that the conditions are correctly defined and that they align with the data being processed.
  Validate Data: Check the data being posted to ensure it meets the criteria defined in the rules. Look for any discrepancies or missing information that could lead to the mismatch.
  Adjust Rules or Data: Depending on your findings, you may need to adjust the rules to accommodate the data or correct the data to meet the existing rules.
  Testing: After making changes, perform a test posting to ensure that the issue is resolved and that the rules are functioning as expected.
  
  Related Information:
  
  Documentation: Refer to SAP documentation for Financial Data Collection to understand how rules are defined and processed.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance, providing them with the details from the application log and any steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.