How To Fix /SAPCE/IURU192 - Line key: '&1' - No OKOGU 7 found in Customizing for old OKOGU 5 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 192

• Message text: Line key: '&1' - No OKOGU 7 found in Customizing for old OKOGU 5 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU192 - Line key: '&1' - No OKOGU 7 found in Customizing for old OKOGU 5 (&2) ?

  The SAP error message /SAPCE/IURU192 indicates that there is an issue related to the configuration of the "OKOGU" (which stands for "Object Key for General Ledger Accounting") in the system. This error typically arises when there is a mismatch or missing configuration for a specific line key in the Customizing settings.
  Cause:
  
  Missing Configuration: The error suggests that there is no corresponding configuration for the new OKOGU (7) in the Customizing settings for the old OKOGU (5). This can happen if the necessary entries were not created during a migration or upgrade process.
  Data Migration Issues: If data was migrated from an older version of SAP or from a different system, the necessary mappings or configurations may not have been properly set up.
  Customizing Settings: The Customizing settings for the financial accounting module may not be complete or may have been altered incorrectly.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO) and navigate to the relevant section for General Ledger Accounting.
  Verify that the necessary entries for OKOGU 7 are present and correctly configured.
  Ensure that there is a mapping or relationship defined between the old OKOGU (5) and the new OKOGU (7).
  
  
  
  Create Missing Entries:
  
  If the entries for OKOGU 7 are missing, you may need to create them manually. This involves defining the necessary parameters and settings that link the old and new OKOGUs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version you are using. There may be specific instructions or notes regarding the transition from OKOGU 5 to OKOGU 7.
  
  
  
  Check for SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking and updating the configurations, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define OKOGU), and others that may be relevant to your configuration.
  Documentation: Review the SAP Help Portal for detailed information on General Ledger Accounting and the specific configurations related to OKOGU.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.