How To Fix FICO1562 - Rule for &1, valid-from &2 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 562

• Message text: Rule for &1, valid-from &2 is empty

What causes this issue?

You defined a valid-from date for the <DS:DE.FICO_ORULECATG>rule
category</> &V1&. A rule only makes sense if the Customizing settings
contain at least one field.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Edit the field properties for at least one field.
If you define a <LB>rule for selective replacement</>, you only need to
select the fields that are to be individualized. You do not need to
define any field properties, but you must select at least one field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1562 - Rule for &1, valid-from &2 is empty ?

  The SAP error message FICO1562, which states "Rule for &1, valid-from &2 is empty," typically occurs in the context of Financial Accounting (FI) and Controlling (CO) modules when there is an issue with the configuration of a specific rule in the system. This error indicates that the system is trying to access a rule that has not been defined or is missing for the specified validity period.
  Cause:
  
  Missing Configuration: The rule for the specified object (e.g., cost center, profit center, etc.) has not been defined in the system for the given validity date.
  Incorrect Validity Date: The date being referenced may not correspond to any existing rule in the configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing rules.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the absence of the expected rule.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and verify that the rule for the specified object is defined for the given validity date.
  Ensure that all necessary rules are properly configured and active.
  
  
  
  Review Validity Dates: 
  
  Check the validity dates of the rules in the configuration. Make sure that the date you are trying to use falls within the range of valid dates for the rule.
  
  
  
  Transport Check: 
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks on the relevant master data to ensure that there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of the rule in question.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access configuration), OKEB (for controlling area settings), or others depending on the specific rule you are dealing with.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FICO1562 error and implement a solution to resolve it.