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

SAP Error Message - Details

• 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 the consolidated company is not defined, you will need to create it. This can typically be done in the configuration under the relevant section for company code or installation company settings.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the master data for the installation company to ensure that it is complete and accurate.
  Look for any missing entries or incorrect data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with for additional guidance on setting up consolidated companies.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OIU1 (for installation companies), and others that may be relevant to your specific configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the OIUCW515 error and ensure that your installation company is correctly configured within the SAP system.