How To Fix 63473 - CoCd & document & line & &

63473 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 473

• Message text: CoCd & document & line & &

What causes this issue?

Real estate management:
Either the document contains a dunnable payment method or all of the
payment methods for incoming payments defined in the customer master
record are dunnable.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63473 - CoCd & document & line & & ?

  The SAP error message 63473 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 63473 can be caused by several factors, including:
  
  Invalid Document Reference: The document number or line item you are trying to access may not exist or may have been deleted.
  Company Code Issues: The specified company code may not be valid for the transaction you are attempting to perform.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified document.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be locked or already cleared).
  
  
  Solution:
  To