How To Fix FISA_LOC556 - Number range for expenditure order not assigned to company code &1

SAP Error Message - Details

• 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

What causes this issue?

You have not assigned the number range for expenditure orders to a
company code.

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?

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</>.

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 FISA_LOC556 - Number range for expenditure order not assigned to company code &1 ?

  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 FISL or similar).
  Check if the number range is defined and active.
  
  
  
  Assign Number Range to Company Code:
  
  Use transaction code OBD4 to access the number range assignment for expenditure orders.
  Ensure that the number range is assigned to the relevant company code.
  If it is not assigned, you will need to create a new entry or modify the existing one to include the company code.
  
  
  
  Activate Number Range:
  
  If the number range is inactive, you may need to activate it. This can usually be done in the same configuration area where you define the number ranges.
  
  
  
  Check Expenditure Order Type:
  
  Ensure that the expenditure order type you are trying to use is correctly configured and linked to the appropriate number range.
  
  
  
  Testing:
  
  After making the necessary changes, test the creation of an expenditure order again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBD4: Number Range Assignment
  FSE1: Create Expenditure Order
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring number ranges and expenditure orders.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FISA_LOC556 error and successfully create or process expenditure orders in the specified company code.