How To Fix OIUCW517 - PRA company code and FI company code cross reference config incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCW - PRA Payment Processing modules

• Message number: 517

• Message text: PRA company code and FI company code cross reference config incomplete

Self-Explanatory Message

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• What is the cause and solution for SAP error message OIUCW517 - PRA company code and FI company code cross reference config incomplete ?

  The SAP error message OIUCW517 indicates that there is an issue with the configuration of the cross-reference between the PRA (Property Accounting) company code and the FI (Financial Accounting) company code. This error typically arises when the system cannot find a valid mapping between the two company codes, which is essential for proper integration and data flow between the modules.
  Cause:
  
  Missing Configuration: The cross-reference configuration between the PRA company code and the FI company code is not set up or is incomplete.
  Incorrect Mapping: The mapping between the PRA and FI company codes may be incorrect or not aligned with the organizational structure.
  Data Entry Errors: There may be typographical errors or incorrect entries in the configuration settings.
  
  Solution:
  To resolve the OIUCW517 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for Property Accounting.
  Use the transaction code SPRO to access the SAP Reference IMG.
  Navigate to: Financial Accounting (New) -> Asset Accounting -> Integration -> Define Company Code for Asset Accounting.
  Ensure that the mapping between the PRA company code and the corresponding FI company code is correctly defined.
  
  
  
  Create or Update Cross-Reference:
  
  If the mapping does not exist, create a new entry for the PRA company code and link it to the appropriate FI company code.
  If an entry exists but is incorrect, update it with the correct company code.
  
  
  
  Check for Consistency:
  
  Ensure that the company codes are consistent across all relevant modules (e.g., FI, CO, and PRA).
  Verify that the company codes are active and properly configured in the system.
  
  
  
  Transport Requests:
  
  If changes are made in a development environment, ensure that the transport requests are properly moved to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed steps on configuring company codes and integration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By ensuring that the cross-reference configuration is complete and accurate, you should be able to resolve the OIUCW517 error and facilitate proper integration between the PRA and FI modules.