How To Fix 62550 - CoCd &, ID &: No data found for service charge settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 550

• Message text: CoCd &, ID &: No data found for service charge settlement

What causes this issue?

No rental agreements exist for company code &V1& and identification
&V2& for which a service charge settlement has to be created.

How to fix this error?

Correct your entries or list the rental agreements for processing
according to the values you have entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62550 - CoCd &, ID &: No data found for service charge settlement ?

  The SAP error message 62550, which states "CoCd &, ID &: No data found for service charge settlement," typically occurs in the context of service charge settlements in SAP. This error indicates that the system could not find any relevant data for the specified company code (CoCd) and ID when attempting to process a service charge settlement.
  Causes:
  
  
  Missing Data: There may be no service charge data available for the specified company code and ID. This could be due to:
  
  No service charges being posted for the specified period.
  Incorrect or incomplete configuration of service charge settings.
  
  
  
  Incorrect Parameters: The parameters used for the settlement process (like company code, ID, or date range) may be incorrect or not aligned with the existing data.
  
  
  Data Deletion: The relevant service charge data may have been deleted or archived, making it unavailable for the settlement process.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the service charge data.
  
  
  Solutions:
  
  
  Check Data Availability: Verify if there are any service charges posted for the specified company code and ID. You can do this by checking the relevant tables or transaction codes that display service charge data.
  
  
  Review Configuration: Ensure that the service charge settings are correctly configured in the system. This includes checking the service charge types, accounts, and any related settings.
  
  
  Correct Parameters: Double-check the parameters you are using for the settlement process. Ensure that the company code, ID, and date range are correct and correspond to existing data.
  
  
  User Authorizations: Ensure that the user executing the settlement has the necessary authorizations to access the service charge data.
  
  
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Data Recovery: If data has been deleted or archived, consult with your SAP Basis or data management team to see if it can be restored.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  S_ALR_87012086: Service Charge Report
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to service charge settlements. You can search for specific notes using the SAP Support Portal.
  
  
  Documentation: Review SAP documentation or help files related to service charge settlements for additional insights and best practices.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.