How To Fix 62758 - No debit positions started from &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 758

• Message text: No debit positions started from &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If necessary, select a different date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62758 - No debit positions started from & ?

  The SAP error message "62758 No debit positions started from &" typically indicates that there are no debit line items available for processing in the specified context, such as during a financial transaction or report generation. This error can occur in various modules, including Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  No Debit Entries: The most common cause is that there are no debit line items available for the specified account or period.
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing debit entries.
  Data Posting Issues: There may have been issues with data posting, leading to missing debit entries.
  Document Type Restrictions: Certain document types may not allow for debit entries, or the configuration may restrict them.
  
  Solution:
  
  Check Account Balances: Verify that there are indeed debit entries in the account you are trying to process. You can do this by checking the account balance or transaction history.
  Review Selection Criteria: Ensure that the selection criteria (such as date range, document type, etc.) are correctly set to include the relevant debit entries.
  Post Missing Entries: If you find that there are missing debit entries, you may need to post them manually or correct any posting errors.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the document types and account settings are correctly configured to allow for the necessary debit entries.
  Check for Authorizations: Ensure that you have the necessary authorizations to view or process the debit entries.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB03 (Display Document), FBL3N (G/L Account Line Items), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on the specific transaction or module you are working with.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.