How To Fix OIUXI037 - Invalid reference BA & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUXI - Ownership Interface

• Message number: 037

• Message text: Invalid reference BA & in company code &

What causes this issue?

BA &v1 in company code &v2 does not exist.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUXI037 - Invalid reference BA & in company code & ?

  The SAP error message OIUXI037 "Invalid reference BA & in company code &" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the reference to a business area (BA) in a specific company code. This error can arise during various transactions, such as asset postings, transfers, or when trying to create or modify asset master records.
  Cause:
  
  Invalid Business Area: The business area referenced in the transaction does not exist or is not valid for the specified company code.
  Configuration Issues: The business area may not be properly configured in the system, or it may not be assigned to the company code in question.
  Data Entry Errors: There may be a typographical error in the business area code entered during the transaction.
  Master Data Issues: The asset master record may not be correctly set up with the appropriate business area.
  
  Solution:
  
  
  Check Business Area Configuration:
  
  Go to the configuration settings in SAP and verify that the business area is defined and active for the relevant company code.
  Use transaction code OBAS to check the business area settings.
  
  
  
  Verify Asset Master Data:
  
  Check the asset master record to ensure that the business area is correctly assigned. You can use transaction code AS03 to display the asset master data.
  If the business area is incorrect, you may need to change it using transaction code AS02.
  
  
  
  Correct Data Entry:
  
  Ensure that the business area code entered in the transaction is correct and matches the existing business areas in the system.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration or if the business area should be valid for the company code, consult with your SAP configuration team or a functional consultant.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the business area and asset data.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OBAS: Define Business Areas
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to Asset Accounting and business area configuration for further insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.