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

63087 - Overview

• 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