63707 - Cost collector from & can only be blocked after generation

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 707

• Message text: Cost collector from & can only be blocked after generation

What causes this issue?

You have tried to set the account assignment block for a cost collector
that has not yet been released.

System Response

Since a cost collector can only be assigned accounts once it has been
generated, it does not make sense to set the account assignment block
before generation.

How to fix this error?

Generate the cost collector first.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 63707 - Cost collector from & can only be blocked after generation ?

  The SAP error message 63707, which states "Cost collector from & can only be blocked after generation," typically occurs in the context of controlling and cost accounting within SAP. This error indicates that a cost collector (which is used to collect costs for a specific project or order) cannot be blocked because it has not yet been generated or processed correctly.
  Cause:
  
  Cost Collector Not Generated: The cost collector has not been generated yet, which means that the system does not have the necessary data to block it.
  Incorrect Status: The cost collector may be in a status that does not allow it to be blocked.
  Missing Data: Required data or configurations for the cost collector may be missing or incomplete.
  
  Solution:
  
  Generate the Cost Collector: Ensure that the cost collector is generated properly. This can usually be done through the relevant transaction in SAP (e.g., using transaction codes like KKS1 for collective processing).
  Check Status: Verify the status of the cost collector. If it is in a status that does not allow blocking, you may need to change its status first.
  Review Configuration: Check the configuration settings related to cost collectors to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to your version of SAP and the context in which you are working.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KKS1 (for collective processing of cost collectors) and KKAO (for individual processing).
  Cost Collector Functionality: Understand how cost collectors work within the context of your projects or orders, including how costs are collected and reported.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error message and successfully manage your cost collectors in SAP.