How To Fix FMCA_BRFPLUS303 - No rule maintained in Customizing for period &1 and revenue type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_BRFPLUS - PSCD: BRFPLUS in TRM

• Message number: 303

• Message text: No rule maintained in Customizing for period &1 and revenue type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_BRFPLUS303 - No rule maintained in Customizing for period &1 and revenue type &2 ?

  The SAP error message FMCA_BRFPLUS303 indicates that there is no rule maintained in the Customizing settings for the specified period and revenue type. This error typically occurs in the context of the Budget Control System (BCS) when using the Business Rule Framework (BRF+) for budget checks and validations.
  Cause:
  
  Missing Customization: The primary cause of this error is that there are no rules defined in the BRF+ for the specified combination of period and revenue type. This means that the system cannot find any applicable rules to process the budget check for the given parameters.
  Incorrect Configuration: There may be an issue with the configuration settings in the Customizing transaction where the rules are supposed to be defined.
  Data Entry Error: The period or revenue type being used may be incorrect or not aligned with the defined rules.
  
  Solution:
  
  
  Define Rules in BRF+:
  
  Go to the BRF+ workbench (transaction code: BRF+).
  Check if there are existing rules for the specified period and revenue type.
  If not, create new rules that correspond to the required conditions for the specified period and revenue type.
  
  
  
  Check Customizing Settings:
  
  Navigate to the relevant Customizing settings for the Budget Control System (transaction code: SPRO).
  Ensure that the rules for the specified period and revenue type are properly maintained.
  Verify that the configuration is complete and correctly set up.
  
  
  
  Validate Input Data:
  
  Double-check the input data for the period and revenue type to ensure they are correct and match the defined rules.
  Ensure that the fiscal year and periods are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to BRF+ and BCS for any specific guidelines or updates that may affect rule maintenance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the rules are now being applied correctly and that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BRF+: Business Rule Framework Plus workbench.
  SPRO: Customizing settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Documentation: Review the SAP Help Portal for detailed information on BRF+ and BCS configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in BCS and BRF+ for further assistance.