How To Fix OIJ_RU422 - Posting key missing for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 422

• Message text: Posting key missing for company code &1

What causes this issue?

The posting cannot be performed because no posting key has been defined
for the company code.

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?

Define a posting key for the company code in the
<DS:SIMG.V_OIJ_RU_FI_POST>Define Parameters for Posting to Customer</>
Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_RU422 - Posting key missing for company code &1 ?

  The SAP error message OIJ_RU422, which states "Posting key missing for company code &1," typically occurs in the context of financial postings within the SAP system, particularly in the Oil and Gas industry solutions (OIJ). This error indicates that the system is unable to find a valid posting key for the specified company code, which is necessary for processing financial transactions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the posting keys required for the specific company code have not been defined in the system.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up or may not exist in the system.
  Authorization Issues: There may be restrictions or missing authorizations that prevent the system from accessing the necessary configuration for the posting keys.
  Data Entry Errors: There could be a typo or incorrect entry in the transaction that leads to the system not recognizing the company code.
  
  Solution:
  
  
  Check Posting Key Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Document Entry > Define Posting Keys.
  Ensure that the posting keys required for the company code in question are defined and active.
  
  
  
  Verify Company Code Setup:
  
  Check if the company code exists and is properly configured in the system.
  Use transaction code OX02 to review the company code settings.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the posting keys and company code.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Correct Data Entry:
  
  Review the transaction data for any errors or inconsistencies, particularly in the company code field.
  Make sure that the correct company code is being used in the transaction.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OX02 (for company code), and FB01 (for document posting).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the issue related to the OIJ_RU422 error message in SAP.