How To Fix 6X063 - No file for overall file available in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 063

• Message text: No file for overall file available in company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X063 - No file for overall file available in company code & ?

  The SAP error message 6X063 ("No file for overall file available in company code &") typically occurs in the context of financial accounting or when dealing with the overall file functionality in SAP. This error indicates that the system is unable to find the required overall file for the specified company code.
  Causes:
  
  Missing Overall File: The overall file that is supposed to be generated or accessed does not exist for the specified company code.
  Incorrect Configuration: There may be configuration issues in the system settings related to the overall file processing.
  Data Transfer Issues: If the overall file is supposed to be generated from another system or process, there may have been a failure in that data transfer.
  Authorization Issues: The user may not have the necessary authorizations to access the overall file.
  
  Solutions:
  
  Check File Existence: Verify if the overall file exists for the specified company code. You can do this by checking the relevant directories or using transaction codes that allow you to view file statuses.
  Review Configuration: Ensure that the configuration settings for the overall file processing are correctly set up. This may involve checking the settings in the Financial Accounting (FI) module.
  Generate Overall File: If the overall file is missing, you may need to generate it again. This can often be done through specific transaction codes or programs designed for this purpose.
  Check Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the overall file. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the overall file functionality in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.