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

63239 - Overview

• 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