How To Fix OIJ_RU600 - SD invoice &1 &2 not posted to FI

OIJ_RU600 - Overview

• Message type: E = Error

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

• Message number: 600

• Message text: SD invoice &1 &2 not posted to FI

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.

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OIJ_RU600 - Details

• The SAP error message OIJ_RU600, which indicates that an SD invoice (Sales and Distribution invoice) has not been posted to Financial Accounting (FI), can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  
  Missing Configuration: The integration between SD and FI may not be properly configured. This can include missing account determination settings or incorrect settings in the billing document type.
  
  
  Document Status: The invoice may be in a status that prevents it from being posted to FI. For example, it might be in a "blocked" status or not fully processed.
  
  
  Posting Period Issues: The posting period for the invoice may be closed, preventing it from being posted to FI.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the invoice from being processed correctly, such as missing or incorrect master data.
  
  
  Authorization Issues: The user attempting to post the invoice may not have the necessary authorizations to