How To Fix 63347 - In client &, document/line item & & & not available (InpTx distrib.)

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 347

• Message text: In client &, document/line item & & & not available (InpTx distrib.)

What causes this issue?

The billing line item you have entered does not exist. This is possible
in test clients if you have reset FI for testing purposes, causing
documents to be deleted. However, the additional receipt information
for the Real Estate component was not reset and the original document
used for posting the input tax distribution can no longer be found.

System Response

How to fix this error?

Inform SAP if this error occurs in a productive client.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63347 - In client &, document/line item & & & not available (InpTx distrib.) ?

  The SAP error message 63347 typically indicates that a document or line item is not available in the specified client. This error often occurs in the context of document distribution or when trying to access specific line items in a financial or logistics document.
  Cause:
  
  Client-Specific Data: The document or line item you are trying to access may not exist in the specified client. This can happen if the document was created in a different client or if it has been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the document or line item in the specified client.
  Data Synchronization Issues: If the system is set up to distribute documents across different clients, there may be a delay or failure in the synchronization process.
  Incorrect Document Number: The document number or line item number may have been entered incorrectly.
  
  Solution:
  
  Check Document Availability: Verify that the document or line item exists in the specified client. You can do this by checking the relevant transaction codes (e.g., FB03 for financial documents).
  Verify Client: Ensure that you are working in the correct client. You can check the client number in the SAP GUI.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. You may need to contact your SAP security administrator for assistance.
  Review Distribution Settings: If the issue is related to document distribution, check the configuration settings for document distribution to ensure that they are set up correctly.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), ME23N (Display Purchase Order), or others depending on the context of the document.
  SAP Notes: Search for SAP Notes related to error message 63347 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation related to document management and distribution processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.