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

63873 - Overview

• 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  Data Archiving: The data might have been archived, and the system cannot access it for the specified period.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