Message type: E = Error
Message class: FISA_LOC - FI Localization for KSA
Message number: 556
Message text: Number range for expenditure order not assigned to company code &1
You have not assigned the number range for expenditure orders to a
company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign the number range interval defined for expenditure orders to a
company code in Customizing for <ZK>Financial Accounting (New)</> under
<ZK>Accounts Receivable and Accounts Payable -> Business Transactions ->
Country-Specific Settings -> Saudi Arabia -> Assign Number Ranges to
Company Codes</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FISA_LOC556 indicates that there is an issue with the number range assignment for expenditure orders in the specified company code. This error typically arises when the system cannot find a valid number range for creating or processing expenditure orders for the given company code.
Cause: Number Range Not Defined: The number range for expenditure orders has not been defined for the specified company code. Number Range Not Assigned: The number range exists but is not assigned to the company code in the configuration settings. Inactive Number Range: The number range may be defined but is inactive or not available for use.
Configuration Issues: There may be issues in the configuration settings related to the expenditure order type or the company code.
Solution: To resolve the error, follow these steps: Check Number Range Configuration: Go to the SAP transaction code SNRO (Number Range Objects). Look for the number range object related to expenditure orders (usually something like
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