How To Fix 63870 - CoCd &, period & to &: No data found for service charge settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 870

• Message text: CoCd &, period & to &: No data found for service charge settlement

What causes this issue?

No service charge settlement has been carried out for company code
&V1&, period &V2& to &V3& for the rental agreements selected.

How to fix this error?

Correct your entries or carry out a service charge settlement for the
rental agreements selected and the period required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63870 - CoCd &, period & to &: No data found for service charge settlement ?

  The SAP error message "63870 CoCd &, period & to &: No data found for service charge settlement" typically indicates that the system could not find any data related to service charge settlements for the specified company code (CoCd) and the given period. This can occur in various scenarios, such as during the execution of a report or a transaction related to service charge settlements.
  Causes:
  
  No Data Exists: There may simply be no service charge settlement data recorded for the specified company code and period.
  Incorrect Period: The period specified in the transaction may not have any relevant data. This could be due to a typo or selecting the wrong period.
  Configuration Issues: The service charge settlement process may not be properly configured in the system, leading to no data being generated.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified company code and period.
  Data Posting Issues: There may have been issues during the posting of service charge settlements, leading to incomplete or missing data.
  
  Solutions:
  
  Check Data Availability: Verify if there are any service charge settlements recorded for the specified company code and period. You can do this by checking the relevant tables or reports in SAP.
  Review Period Selection: Ensure that the correct period is selected. Double-check the start and end dates to confirm they are accurate.
  Configuration Review: Review the configuration settings for service charge settlements in the system. Ensure that all necessary settings are in place and that the process is correctly set up.
  Authorization Check: Confirm that the user has the necessary authorizations to access the data for the specified company code and period.
  Data Posting Verification: Check if there were any errors during the posting of service charge settlements. You may need to review logs or error messages related to the posting process.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on service charge settlements and troubleshooting related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012086 (for service charge reports) or FBL1N (for vendor line items) to help in your investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to service charge settlements that may address the error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.