How To Fix TXRG_POSTING251 - Source field aworg is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 251

• Message text: Source field aworg is empty.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXRG_POSTING251 - Source field aworg is empty. ?

  The SAP error message "TXRG_POSTING251 Source field aworg is empty" typically occurs in the context of financial postings or document processing in SAP, particularly when dealing with the integration of different modules such as Controlling (CO) and Financial Accounting (FI). The error indicates that a required field, specifically aworg (which usually represents the "originating organization" or "cost center" in some contexts), is not populated when it is expected to be.
  Cause:
  
  Missing Data: The aworg field is not filled in the document or transaction you are trying to process. This could be due to missing configuration or data entry errors.
  Configuration Issues: There may be issues with the configuration of the relevant modules (e.g., CO, FI) that are supposed to populate this field.
  Custom Code: If there are custom enhancements or user exits that manipulate the data during posting, they might not be correctly populating the aworg field.
  Master Data Issues: The master data (like cost centers, profit centers, etc.) might not be set up correctly, leading to the absence of the required information.
  
  Solution:
  
  Check Document Data: Review the document or transaction that is causing the error. Ensure that all required fields, including aworg, are filled in correctly.
  Review Configuration: Check the configuration settings in the relevant modules (CO, FI) to ensure that the aworg field is correctly mapped and populated during postings.
  Master Data Validation: Validate the master data related to the transaction. Ensure that all necessary organizational units (like cost centers or profit centers) are correctly defined and active.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the aworg field is supposed to be populated and identify why it is empty.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional configuration steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom code is involved, review any user exits or Business Add-Ins (BAdIs) that might affect the posting logic.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.