How To Fix 63374 - CoCd & document & line & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 374

• Message text: CoCd & document & line & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63374 - CoCd & document & line & & ?

  The SAP error message 63374 typically indicates an issue related to the company code (CoCd), document number, and line item in a financial transaction. This error can occur in various contexts, such as during document posting, invoice processing, or when trying to display or change financial documents.
  Cause:
  The error message 63374 can be triggered by several factors, including:
  
  Invalid Company Code: The specified company code may not exist or may not be active in the system.
  Document Not Found: The document number provided may not correspond to any existing document in the specified company code.
  Line Item Issues: The line item specified may not exist or may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document or company code.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the system from retrieving the document.
  
  Solution:
  To resolve the error message 63374, you can take the following steps:
  
  
  Verify Company Code: Check if the company code entered is correct and exists in the system. You can do this by navigating to the relevant configuration or using transaction codes like OX15 (for company code settings).
  
  
  Check Document Number: Ensure that the document number is correct and corresponds to an existing document in the specified company code. You can use transaction codes like FB03 (Display Document) to verify the document.
  
  
  Review Line Item: Confirm that the line item specified is valid and exists in the document. If necessary, check the document details to see if the line item has been modified or deleted.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the document and company code. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and OX15 (Maintain Company Code).
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial document processing and error handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.