How To Fix OIUCW515 - Consolidated company config missing for Install Company &1

OIUCW515 - Overview

• Message type: E = Error

• Message class: OIUCW - PRA Payment Processing modules

• Message number: 515

• Message text: Consolidated company config missing for Install Company &1

What causes this issue?

You started the PRA Payment run with a PRA company code which is
configured as the install company as the company code for this payment
run. However the Payment run program could not find any consolidated
companies for the install company in the configuration table
(TBLRD019).

System Response

The Payment run job has been cancelled.

How to fix this error?

Setup the consolidated company configuration and start the payment run
again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCW515 - Consolidated company config missing for Install Company &1 ?

  The SAP error message OIUCW515 indicates that there is a missing configuration for the consolidated company in the context of the installation company specified (denoted by &1). This error typically arises in the context of SAP's Industry Solution for Utilities (IS-U) or similar modules where company codes and their configurations are crucial for processing transactions.
  
  Cause:
  
  Missing Configuration: The consolidated company configuration for the specified installation company is not set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the company codes or installation companies.
  Data Inconsistency: There could be inconsistencies in the master data related to the installation company or the consolidated company.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the installation company in the SAP system.
  Ensure that the consolidated company is properly defined and linked to the installation company.
  Use transaction codes like SPRO to access the configuration settings and verify the necessary entries.
  
  
  
  Define Consolidated Company:
  
  If