How To Fix 63357 - Target company code & not available -> Long text

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 357

• Message text: Target company code & not available -> Long text

What causes this issue?

The prerequisite for copying the Customizing tables of Real Estate
Management is the prior creation of the new company code in FI
Customizing. You can do this by copying the reference company code.

How to fix this error?

Creating the target company code:
Refer to report doc for information about other necessary activities,
for example, setting the controlling area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63357 - Target company code & not available -> Long text ?

  The SAP error message 63357, which states "Target company code & not available," typically occurs in the context of financial transactions or when trying to post documents in SAP. This error indicates that the specified target company code is not available for the operation you are attempting to perform.
  Cause:
  
  Inactive Company Code: The target company code may not be active in the system. This can happen if the company code has been deactivated or not properly configured.
  Missing Configuration: The company code may not be set up correctly in the system, including missing settings in the financial accounting module.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the specified company code.
  Data Transfer Issues: If you are trying to transfer data between company codes, there may be issues with the configuration of the data transfer settings.
  
  Solution:
  
  Check Company Code Status: Verify that the target company code is active. You can do this by navigating to the company code settings in the SAP configuration (Transaction Code: OX02).
  Review Configuration: Ensure that the company code is properly configured in the system. Check for any missing settings in the financial accounting module.
  User Authorizations: Confirm that the user has the necessary authorizations to perform transactions in the target company code. This can be checked in the user roles and authorizations (Transaction Code: SU01).
  Data Transfer Settings: If applicable, review the settings for data transfer between company codes to ensure they are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code settings), SU01 (for user management), and others that may be relevant to your specific situation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.