How To Fix 63807 - RU & & &: No alloc.of sett.variants to sett.units per date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 807

• Message text: RU & & &: No alloc.of sett.variants to sett.units per date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63807 - RU & & &: No alloc.of sett.variants to sett.units per date & ?

  The SAP error message "63807 RU & & &: No alloc. of sett. variants to sett. units per date &" typically occurs in the context of settlement in SAP, particularly when dealing with settlement variants and settlement units. This error indicates that the system could not find a valid allocation of settlement variants to settlement units for the specified date.
  Cause:
  
  Missing Configuration: The settlement variants may not be properly configured or assigned to the relevant settlement units.
  Date Issues: The date specified in the transaction may not correspond to any valid allocation of settlement variants.
  Settlement Units: The settlement units may not have been defined or may not be active for the specified date.
  Master Data Issues: There may be issues with the master data related to the settlement units or variants.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for settlement variants and ensure that they are correctly defined and assigned to the relevant settlement units.
  Use transaction codes like OKO7 (for settlement variants) to review the settings.
  
  
  
  Verify Dates:
  
  Ensure that the date you are using in the transaction is valid and corresponds to a period where the settlement variants are active.
  Check if the settlement period is open for posting.
  
  
  
  Review Settlement Units:
  
  Check if the settlement units are correctly defined and active. You can use transaction codes like KOT2 to review the settlement units.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant cost objects to ensure that all necessary information is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on settlement variants and units.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKO7, KOT2, and others related to settlement processing.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO (Financial Accounting/Controlling) for further assistance.