How To Fix 63307 - CoCd &, ID &, date &: No data for adj. of index-linked LO

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 307

• Message text: CoCd &, ID &, date &: No data for adj. of index-linked LO

What causes this issue?

There are no rental agreements for company code &V1&, identification
&V2& and debit position &V3& for rent adjustments to index-linked
rental agreements.

How to fix this error?

Either correct your entries or specify the rental agreements to be
processed under the values you have entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63307 - CoCd &, ID &, date &: No data for adj. of index-linked LO ?

  The SAP error message 63307 typically indicates that there is no data available for the adjustment of an index-linked loan (LO) for a specific company code (CoCd), ID, and date. This error can occur in the context of financial transactions, particularly when dealing with loans that are indexed to certain rates or values.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there is no relevant data in the system for the specified parameters (company code, loan ID, and date). This could be due to:
  
  The loan not being set up correctly.
  The adjustment data not being posted or recorded in the system.
  The specified date falling outside the range of available data.
  
  
  
  Incorrect Configuration: There may be configuration issues in the loan management module that prevent the system from retrieving the necessary data.
  
  
  Timing Issues: If the adjustment is being processed before the relevant data has been posted or after it has been archived, this error may occur.
  
  
  Solution:
  
  
  Check Data Availability: Verify that there is indeed data for the specified loan ID and date. You can do this by:
  
  Navigating to the loan management transactions and checking the details for the specified loan.
  Ensuring that the adjustment data has been posted correctly.
  
  
  
  Review Configuration: Check the configuration settings for index-linked loans in the SAP system. Ensure that all necessary settings are correctly defined and that the loan is set up to allow for adjustments.
  
  
  Adjust Date Range: If the date specified in the error message is incorrect or outside the range of available data, try using a different date that falls within the valid range.
  
  
  Consult Documentation: Review SAP documentation or help resources related to loan management and index-linked loans for any specific requirements or configurations that may be necessary.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_LIST: For listing financial transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to error 63307 or index-linked loans that may provide additional insights or patches.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.