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

SAP Error Message - Details

• 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 resolve the error message 63473, you can take the following steps:
  
  Verify Document Details: Check the document number, company code, and line item for accuracy. Ensure that they exist in the system.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check the status of the document. Ensure it is not locked or cleared.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the document.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to check for data consistency issues or database errors.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FB02 for changing documents, FB03 for displaying documents) to troubleshoot further.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some errors may be resolved in newer versions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues related to error message 63473. SAP Notes often provide specific solutions or workarounds for known problems.
  Documentation: Refer to SAP documentation or help files for more detailed information on financial document processing and error handling.
  
  If you continue to experience issues, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.