How To Fix 63466 - Company code of accrual/deferral & could not be determined

63466 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 466

• Message text: Company code of accrual/deferral & could not be determined

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63466 - Company code of accrual/deferral & could not be determined ?

  The SAP error message "63466: Company code of accrual/deferral could not be determined" typically occurs in the context of financial accounting, particularly when dealing with accruals and deferrals in the system. This error indicates that the system is unable to identify the appropriate company code for the accrual or deferral entry being processed.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system for the specific transaction or document type.
  Incorrect Document Type: The document type used for the transaction may not be linked to the correct company code.
  Missing Master Data: The master data for the vendor, customer, or other relevant entities may not have the necessary company code information.
  Posting Period Issues: The posting period may be closed or not open for the company code in question.
  Transaction Type: The transaction type being used may not be valid for the company code.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction