How To Fix 63873 - RA & &, period from &, special per. &: No credit/receivables found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 873

• Message text: RA & &, period from &, special per. &: No credit/receivables found

What causes this issue?

No credit/receivables exist from the service charge settlement for
rental agreement &V1& &V2& for period &V3& and special period &V4&.

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 63873 - RA & &, period from &, special per. &: No credit/receivables found ?

  The SAP error message "63873 RA & &, period from &, special per. &: No credit/receivables found" typically indicates that the system is unable to find any credit or receivables data for the specified parameters in the context of a financial transaction or reporting process. This error can occur in various scenarios, such as during the execution of a report, posting a transaction, or when trying to analyze customer credit data.
  Causes:
  
  Incorrect Parameters: The parameters specified (like the company code, customer account, period, or special period) may not match any existing credit or receivables data in the system.
  Data Not Posted: There may be no transactions posted for the specified period or special period for the customer or account in question.
  Data Archiving: The data might have been archived, and the system cannot access it for the specified period.
  Configuration Issues: There may be configuration issues in the credit management settings or in the financial accounting module.
  Authorization Issues: The user may not have the necessary authorizations to view the credit or receivables data.
  
  Solutions:
  
  Check Parameters: Verify that the parameters you are using (company code, customer account, period, special period) are correct and correspond to existing data.
  Review Transactions: Check if there are any transactions posted for the specified period. If not, you may need to post relevant transactions.
  Data Retrieval: If data has been archived, you may need to retrieve it or check with your SAP administrator about accessing archived data.
  Configuration Review: Review the configuration settings in the credit management and financial accounting modules to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the credit and receivables data.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FD32 (Change Customer Credit Management) or FBL5N (Customer Line Item Display) to check customer credit data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for credit management and financial accounting for more detailed information on how to manage and troubleshoot credit and receivables data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.