How To Fix 63087 - Company code could not be determined for debit position &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 087

• Message text: Company code could not be determined for debit position &

What causes this issue?

The company code could not be determined for debit position &v1&. This
may be caused by the fact that the debit position was carried out with
a version preceding 2.22D.

System Response

The debit position cannot be reversed.

How to fix this error?

If the debit position has been carried with a version after 2.22D,
inform your system administrator. Otherwise, you can manually reverse
the documents in FI, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63087 - Company code could not be determined for debit position & ?

  The SAP error message "63087 - Company code could not be determined for debit position" typically occurs during financial transactions, particularly when trying to post a document that involves a debit entry. This error indicates that the system is unable to identify the appropriate company code for the debit position in the transaction.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system for the relevant account or transaction type.
  Incorrect Account Assignment: The account being used in the transaction may not be assigned to a company code.
  Missing Master Data: The master data for the relevant accounts (e.g., vendor, customer, or general ledger accounts) may be incomplete or missing.
  Transaction Type Issues: The transaction type being used may not be linked to the correct company code.
  Cross-Company Code Transactions: If the transaction involves multiple company codes, the system may not be able to determine the correct company code for the debit position.
  
  Solutions:
  
  
  Check Account Configuration:
  
  Go to the account configuration in the SAP system and ensure that the account is assigned to the correct company code.
  Verify that the account is set up correctly in the chart of accounts.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts (e.g., vendor, customer, or GL accounts) to ensure that they are correctly assigned to the company code.
  Ensure that all necessary fields are filled out in the master data.
  
  
  
  Transaction Type Verification:
  
  Review the transaction type being used and ensure it is correctly configured to link to the appropriate company code.
  
  
  
  Cross-Company Code Settings:
  
  If the transaction involves multiple company codes, ensure that the necessary settings for cross-company code transactions are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify where the company code determination is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for company code settings) or FS00 (for GL account master data) to check configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.