How To Fix OIUCW519 - Company level minimum check amount config incomplete

OIUCW519 - Overview

• Message type: E = Error

• Message class: OIUCW - PRA Payment Processing modules

• Message number: 519

• Message text: Company level minimum check amount 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 OIUCW519 - Company level minimum check amount config incomplete ?

  The SAP error message OIUCW519, which states "Company level minimum check amount config incomplete," typically occurs in the context of configuring check processing in SAP, particularly in the Financial Accounting (FI) or Treasury modules. This error indicates that the system has detected that the configuration for the minimum check amount at the company code level is incomplete or missing.
  
  Cause:
  
  Incomplete Configuration: The minimum check amount has not been defined for the specific company code in the configuration settings.
  Missing Parameters: Required parameters for check processing may not have been set up correctly in the system.
  Incorrect Company Code: The company code being used may not have the necessary configuration for check processing.
  
  
  Solution:
  To resolve the OIUCW519 error, follow these steps:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for check processing. This is usually found under:
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Payment Transactions