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

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 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