How To Fix 63239 - Selected debit position was not generated for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 239

• Message text: Selected debit position was not generated for &

What causes this issue?

The debit position you have selected exists for &V2&, not for &V1&.

System Response

No log output will occur.

How to fix this error?

Since the selected debit position refers to activity &V2&, either
switch to the corresponding log display or correct the entry by
selecting a debit position for &V1&.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63239 - Selected debit position was not generated for & ?

  The SAP error message 63239, which states "Selected debit position was not generated for &," typically occurs in the context of financial transactions, particularly when dealing with accounting documents or postings in SAP. This error indicates that the system was unable to generate a corresponding debit entry for a selected credit position, which can disrupt the posting process.
  Causes:
  
  Missing Configuration: The account settings or configuration for the relevant transaction type may not be set up correctly, leading to the inability to generate the necessary debit position.
  Posting Rules: The posting rules defined in the system may not allow for the generation of a debit entry for the selected credit position.
  Document Type Issues: The document type being used may not be configured to allow for the generation of the required debit position.
  Account Assignment: There may be issues with the account assignment, such as missing or incorrect cost centers, internal orders, or other relevant fields.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent the generation of debit positions under specific conditions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant transaction type and ensure that all necessary settings are correctly defined.
  Review Posting Rules: Examine the posting rules in the system to ensure that they allow for the generation of debit entries for the selected credit positions.
  Document Type Settings: Verify the settings for the document type being used to ensure it is configured to allow for the necessary postings.
  Account Assignment Review: Ensure that all required fields for account assignment (such as cost centers or internal orders) are filled out correctly and that they correspond to valid entries in the system.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be involved in the posting process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial postings and error handling.
  Support Forums: Consider checking SAP community forums or support channels for similar issues encountered by other users and their solutions.
  
  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.