How To Fix FK556 - Calendar buffer refreshed and synchonized

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 556

• Message text: Calendar buffer refreshed and synchonized

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK556 - Calendar buffer refreshed and synchonized ?

  The SAP error message FK556, which states "Calendar buffer refreshed and synchronized," typically occurs in the context of financial transactions, particularly when dealing with fiscal year variants and calendar settings in SAP. This message is not necessarily an error but rather an informational message indicating that the calendar buffer has been updated.
  Cause:
  
  Calendar Changes: The message can be triggered when there are changes made to the calendar settings or fiscal year variants in the system.
  Transaction Processing: It may occur during the processing of financial transactions that require calendar information, such as posting documents or running reports.
  System Updates: The message can also appear after system updates or configuration changes that affect the calendar settings.
  
  Solution:
  Since FK556 is an informational message rather than an error, there is typically no action required to resolve it. However, if you are experiencing issues related to calendar settings or financial postings, consider the following steps:
  
  Check Calendar Settings: Review the calendar settings and fiscal year variants in your SAP system to ensure they are configured correctly.
  Review Transaction Logs: If you are encountering issues with specific transactions, check the transaction logs for any related errors or warnings that may provide more context.
  System Performance: If the message appears frequently and is impacting system performance, consider consulting with your SAP Basis team to investigate any underlying issues.
  Documentation: Refer to SAP documentation or notes related to calendar settings and fiscal year variants for best practices and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the FK556 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Define Fiscal Year Variant) and OB37 (Assign Fiscal Year Variant to Company Code) to manage calendar settings.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.