How To Fix 63820 - CoCd &, LO offer &: No partner found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 820

• Message text: CoCd &, LO offer &: No partner found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63820 - CoCd &, LO offer &: No partner found ?

  The SAP error message "63820 CoCd &, LO offer &: No partner found" typically indicates that the system is unable to find a partner (such as a vendor, customer, or business partner) associated with a specific company code (CoCd) and logistics offer (LO offer). This error can occur in various scenarios, such as during the creation of purchase orders, sales orders, or when processing logistics transactions.
  Causes:
  
  Missing Partner Data: The partner data for the specified company code and logistics offer may not be maintained in the system.
  Incorrect Configuration: The configuration settings for partner determination may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data related to the partner, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Verify that the partner (vendor, customer, or business partner) exists in the system for the specified company code.
  Ensure that the partner is correctly assigned to the logistics offer.
  
  
  
  Maintain Partner Data:
  
  If the partner does not exist, create the necessary partner master data in the system.
  Use transaction codes like BP (Business Partner) or XK01 (Vendor) to create or update partner information.
  
  
  
  Review Configuration:
  
  Check the configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the partner determination procedure is correctly assigned to the relevant document types.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies or missing information.
  Use transaction codes like SE16 to view the relevant tables and check for missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain partner data.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XK01, XD01, VA01, ME21N, etc., depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for partner determination and master data management to ensure proper setup and maintenance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.