How To Fix 62794 - CoCd &, ID &, date &: No data found for adjustment of surcharges

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 794

• Message text: CoCd &, ID &, date &: No data found for adjustment of surcharges

What causes this issue?

No rental agreements exist for company code &V1&, identification &V2&
and planned date &V3& for the adjustment of surcharges.

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 62794 - CoCd &, ID &, date &: No data found for adjustment of surcharges ?

  The SAP error message 62794, which states "CoCd &, ID &, date &: No data found for adjustment of surcharges," typically occurs in the context of financial transactions or adjustments related to surcharges in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Data: The error often indicates that there is no data available for the specified company code (CoCd), ID, and date for which the surcharge adjustment is being attempted. This could be due to:
  
  No surcharges being recorded for the specified period.
  Incorrect or incomplete data entry for the company code or ID.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper retrieval of surcharge data.
  
  
  Timing Issues: The date specified may fall outside the range of valid data or adjustments that can be made.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the data related to surcharges.
  
  
  Solutions:
  
  
  Verify Data Entry: Check the company code, ID, and date entered in the transaction. Ensure that they are correct and correspond to existing records in the system.
  
  
  Check for Existing Surcharges: Look into the relevant tables or reports to confirm whether any surcharges exist for the specified parameters. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  Review Configuration: If you have access, review the configuration settings related to surcharges in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how surcharges are managed in your version of SAP.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to view and adjust surcharge data. If not, contact your SAP security administrator.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Search for SAP Notes related to error message 62794 in the SAP Support Portal. These notes may provide additional insights or patches that address the issue.
  
  
  Training and Documentation: Ensure that users are trained on the proper procedures for entering and adjusting surcharges in the system to minimize errors.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.