How To Fix 62766 - CoCd &, ID &, date &: No data found for adj.of index RA subj.appr.

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 766

• Message text: CoCd &, ID &, date &: No data found for adj.of index RA subj.appr.

What causes this issue?

No rental agreements requiring the tenant's approval of adjustment
exist for company code &V1&, identification &V2& and planned date &V3&
for the rental adjustment for index-linked rental agreements.

How to fix this error?

Correct your entries or specify the rental agreements to be processed
under 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 62766 - CoCd &, ID &, date &: No data found for adj.of index RA subj.appr. ?

  The SAP error message 62766 typically indicates that there is no data found for the adjustment of the index related to a specific company code (CoCd), ID, and date. This error often arises in the context of financial accounting or asset accounting when the system is trying to process an adjustment or calculation related to indexation or asset values.
  Cause:
  
  
  Missing Data: The most common cause is that there is no relevant data in the system for the specified parameters (company code, ID, date). This could be due to:
  
  No transactions recorded for the specified date.
  The asset or index may not have been set up correctly.
  The data may have been archived or deleted.
  
  
  
  Incorrect Parameters: The parameters being used (company code, ID, date) may be incorrect or not correspond to any existing records in the database.
  
  
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the system from finding the necessary data.
  
  
  Solution:
  
  
  Check Data Availability: Verify that there are records for the specified company code, ID, and date. You can do this by:
  
  Running reports in the asset accounting module to see if the asset or index exists.
  Checking transaction logs to ensure that the necessary transactions have been recorded.
  
  
  
  Review Parameters: Ensure that the parameters you are using are correct. Double-check the company code, ID, and date for any typos or incorrect values.
  
  
  Configuration Review: If the data exists but the error persists, review the configuration settings in the asset accounting module. Ensure that the indexation settings are correctly configured and that the necessary tables are populated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and others that may help you investigate the asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.