How To Fix FICO1266 - No rule permitted in combination with turnover classes

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 266

• Message text: No rule permitted in combination with turnover classes

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 FICO1266 - No rule permitted in combination with turnover classes ?

  The SAP error message FICO1266, which states "No rule permitted in combination with turnover classes," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of rules related to turnover classes in the system. This error can arise during various processes, such as posting transactions or generating reports.
  Cause:
  The error is generally caused by one of the following issues:
  
  
  Configuration Issues: The turnover classes may not be properly configured in the system. This can happen if the rules associated with the turnover classes are not set up correctly or if there are inconsistencies in the configuration.
  
  
  Incompatible Settings: The settings for the turnover classes may not be compatible with the rules defined in the system. For example, certain rules may not be allowed to be used in conjunction with specific turnover classes.
  
  
  Missing Rules: There may be missing rules that are required for the turnover classes being used in the transaction or report.
  
  
  Solution:
  To resolve the FICO1266 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for turnover classes in the SAP system. This can typically be found in the SPRO transaction under Financial Accounting (FI) or Controlling (CO) settings.
  Ensure that the turnover classes are correctly defined and that the associated rules are properly configured.
  
  
  
  Review Rules:
  
  Verify the rules that are associated with the turnover classes. Make sure that the rules are compatible and that there are no restrictions preventing their use together.
  If necessary, modify or create new rules that align with the turnover classes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to turnover classes and rules to understand the requirements and limitations.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs. This may involve posting transactions or generating reports that previously triggered the error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and rules, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for posting), and others that may be relevant to your specific use case.
  Documentation: Review SAP Notes and Knowledge Base Articles (KBAs) related to FICO1266 for additional context and solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FICO1266 error and implement a solution to resolve it.