How To Fix 63314 - Tenant SC principle: G/L accounts for AP transfer missing

63314 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 314

• Message text: Tenant SC principle: G/L accounts for AP transfer missing

What causes this issue?

In the settlement period there are rental agreements that are processed
according to the tenant service charge principle.
Because the rental unit is vacant on the posting date of the service
charge settlement, the down payments made are posted to a G/L account
determined according to the flow type set in Customizing.
However at least one G/L account is missing from chart of accounts
&v1&.

System Response

The processing is cancelled.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
G/L's must be set in Customizing for the following flow types: 3VZB,
3VZH, 3VZN.
Make these missing entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63314 - Tenant SC principle: G/L accounts for AP transfer missing ?

  The SAP error message 63314, which states "Tenant SC principle: G/L accounts for AP transfer missing," typically occurs in the context of the SAP system when there is an issue with the configuration of General Ledger (G/L) accounts related to Accounts Payable (AP) transfers. This error is often encountered in the context of financial transactions, particularly when dealing with intercompany transactions or specific configurations in the SAP S/4HANA system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing G/L Account Configuration: The G/L accounts required for the Accounts Payable transfer process have not been defined in the system. This could be due to incomplete configuration during the setup of the financial module.
  
  
  Incorrect Account Assignment: The account assignment for the AP transfer might be incorrect or not aligned with the required settings in the system.
  
  
  Tenant SC Principle: The error message specifically mentions "Tenant SC principle," which indicates that the issue