How To Fix 63299 - CoCd &, LO &: No partner found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 299

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63299 - CoCd &, LO &: No partner found ?

  The SAP error message 63299, which states "CoCd &, LO &: No partner found," typically occurs in the context of financial transactions or logistics processes where a partner (such as a vendor, customer, or business partner) is expected to be associated with a company code (CoCd) and a logical organization (LO). This error indicates that the system could not find a valid partner for the specified company code and logical organization.
  Causes:
  
  Missing Partner Data: The most common cause is that the partner data (vendor, customer, or business partner) has not been maintained for the specified company code and logical organization.
  Incorrect Configuration: There may be configuration issues in the system that prevent the partner from being recognized.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing entries or incorrect assignments.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  
  Solutions:
  
  
  Maintain Partner Data:
  
  Go to the relevant transaction (e.g., XK01 for vendors, XD01 for customers) and ensure that the partner data is correctly maintained for the specified company code and logical organization.
  Check if the partner is assigned to the correct company code.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that the logical organization is correctly set up and linked to the company code.
  Use transaction codes like SPRO to navigate to the relevant configuration settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any missing or incorrect entries in the master data.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the partner data. This can be checked in transaction SU53 or by consulting with the security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XD01 (Create Customer), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Master Data Management: Understanding how master data is managed in SAP can help prevent such errors in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.