How To Fix FICO1556 - No set of rules exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 556

  • Message text: No set of rules exists

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICO1556 - No set of rules exists ?

    The SAP error message FICO1556 ("No set of rules exists") typically occurs in the context of financial accounting (FI) and controlling (CO) modules when the system is unable to find a relevant set of rules for a specific transaction or process. This can happen in various scenarios, such as during the posting of documents, execution of reports, or when trying to perform certain configurations.

    Causes:

    1. Missing Configuration: The most common cause is that the necessary configuration for the specific transaction or process has not been set up in the system. This could involve missing rules for account determination, tax calculation, or other financial processes.

    2. Incorrect Settings: There may be incorrect or incomplete settings in the configuration that lead to the system not being able to find the appropriate rules.

    3. Version Issues: If there are multiple versions of the configuration or if the system has been recently upgraded, it may lead to inconsistencies in the rules.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration settings.

    Solutions:

    1. Check Configuration: Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the necessary rules are defined. This may involve checking:

      • Account determination settings
      • Tax configuration
      • Cost center or internal order settings
    2. Review Transaction Codes: Identify the specific transaction code that triggered the error and check if there are any specific rules or settings associated with it.

    3. Consult Documentation: Refer to SAP documentation or help files for guidance on the specific configuration required for the process you are trying to execute.

    4. User Authorizations: Ensure that the user has the necessary authorizations to access the configuration settings. If not, work with your SAP security team to grant the required permissions.

    5. Testing: After making changes to the configuration, perform tests to ensure that the error no longer occurs.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) or OX15 (for controlling area settings) that may be related to the configuration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting critical business processes.

    By following these steps, you should be able to identify the cause of the FICO1556 error and implement a solution to resolve it.

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