How To Fix 63464 - Accrual/deferral ID & does not exist for this activity

63464 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 464

• Message text: Accrual/deferral ID & does not exist for this activity

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63464 - Accrual/deferral ID & does not exist for this activity ?

  The SAP error message "63464 Accrual/deferral ID & does not exist for this activity" typically occurs in the context of financial accounting, particularly when dealing with accruals and deferrals in SAP. This error indicates that the system cannot find a specific accrual or deferral ID associated with the activity you are trying to process.
  
  Cause:
  
  Missing Accrual/Deferral ID: The specified accrual/deferral ID does not exist in the system for the activity you are trying to execute.
  Incorrect Configuration: The configuration settings for accruals and deferrals may not be set up correctly in the system.
  Data Entry Error: There may be a typographical error in the ID you are trying to use.
  Activity Not Defined: The activity you are trying to process may not have been defined to use accruals/deferrals in the system.
  
  
  Solution:
  
  Verify the Accrual/Deferral ID: Check if the ID you are using is correct. Ensure there are no typographical errors.
  Check Configuration: Review the configuration settings