How To Fix OIUCI509 - CDEX remitter not found on remitter to BA x-ref


OIUCI509 - Overview

  • Message type: E = Error

  • Message class: OIUCI - Messages for INcoming Check processing

  • Message number: 509

  • Message text: CDEX remitter not found on remitter to BA x-ref

  • Show details Hide details


  • 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 OIUCI509 - CDEX remitter not found on remitter to BA x-ref ?
    The SAP error message OIUCI509, which states "CDEX remitter not found on remitter to BA x-ref," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the CDEX (Common Data Exchange) functionality. This error indicates that the system is unable to find a corresponding remitter in the cross-reference table for the Business Associate (BA) specified.
    
    Cause: Missing Cross-Reference Entry: The most common cause of this error is that there is no entry in the cross-reference table that links the remitter to the specified Business Associate (BA). Incorrect Configuration: The configuration settings for the remitter or the Business Associate may be incorrect or incomplete. Data Entry Errors: There may be typographical errors in the remitter or BA information that prevent the system from making the correct association. Inactive or Deleted Records: The remitter or BA may have been marked as inactive or deleted in the system.
    Solution: Check Cross-Reference Table: Verify

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker