How To Fix 62696 - Error in internal status & in CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 696

• Message text: Error in internal status & in CoCd &

What causes this issue?

An error occurred in the company code &v2 when external stati were
determined for the internal status &v1&. Either the status definition
is incorrect or no external stati have been maintained for internal
status &v1& in company code &v2&.

System Response

The system will not carry out calculations for company code &v2&.

How to fix this error?

Verify the Customizing of the external rental agreement stati and
inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62696 - Error in internal status & in CoCd & ?

  The SAP error message 62696, which states "Error in internal status & in CoCd &," typically indicates an issue related to the internal status of a document or transaction in a specific company code (CoCd). This error can arise in various contexts, such as during document posting, processing, or reporting.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the document or transaction, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the system for the specific company code can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action in the specified company code.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or issues with specific patches or updates.
  
  Solutions:
  
  Check Document Status: Review the status of the document or transaction that triggered the error. Ensure that it is in a valid state for processing.
  Data Validation: Validate the data entries related to the transaction. Look for any missing or incorrect information that could be causing the issue.
  Configuration Review: Check the configuration settings for the company code in question. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action in the specified company code.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Review system logs (transaction SLG1) for additional details that may provide insight into the cause of the error.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to the specific module or process you are working with, as it may provide additional context for the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.