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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 477
Message text: No & combination exists
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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63477
- No & combination exists ?The SAP error message "63477 No & combination exists" typically indicates that a specific combination of values (often related to master data or configuration settings) does not exist in the system. This error can occur in various contexts, such as when trying to create or process a transaction that requires a specific combination of data that has not been defined.
Causes:
- Missing Master Data: The required combination of master data (e.g., material, vendor, customer, etc.) has not been created in the system.
- Incorrect Configuration: The configuration settings for a particular process (like pricing, inventory management, etc.) may not be set up correctly.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the combination.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain combinations of data.
Solutions:
- Check Master Data: Verify that the required master data exists in the system. For example, if the error occurs during a sales order creation, ensure that the relevant customer and material combinations are set up.
- Review Configuration Settings: Check the configuration settings related to the process you are trying to execute. Ensure that all necessary combinations are defined in the configuration.
- Data Maintenance: If the combination is missing, you may need to create the necessary master data or configuration entries. This could involve creating new records in the relevant tables.
- Transaction Codes: Use transaction codes like
MM01
(Create Material),VD01
(Create Customer), orVK11
(Create Pricing Condition) to add the missing data.- Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for guidance on required combinations.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the required data.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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