How To Fix 63287 - CoCd &, BE &: No partner found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 287

• Message text: CoCd &, BE &: No partner found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63287 - CoCd &, BE &: No partner found ?

  The SAP error message 63287, which states "CoCd &, BE &: No partner found," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is unable to find a partner (such as a vendor, customer, or business partner) associated with the specified company code (CoCd) and business entity (BE).
  Causes:
  
  Missing Partner Data: The most common cause is that the partner data (vendor, customer, or business partner) is not maintained in the system for the specified company code.
  Incorrect Configuration: There may be configuration issues in the partner determination settings, leading to the system not being able to find the required partner.
  Data Inconsistency: There could be inconsistencies in the master data, such as the partner not being assigned to the correct company code.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the partner data.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., XK03 for vendors, XD03 for customers) and verify if the partner exists for the specified company code.
  If the partner does not exist, create the necessary master data using the appropriate transaction (e.g., XK01 for vendors, XD01 for customers).
  
  
  
  Review Configuration Settings:
  
  Check the partner determination settings in the configuration (SPRO) to ensure that the system is set up correctly to find partners for the specified transactions.
  Ensure that the partner roles are correctly assigned to the business partners.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data.
  Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the partner data. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01, XK02, XK03 (for vendor master), XD01, XD02, XD03 (for customer master), and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 63287 in your SAP system.