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No accounting document gets generated from billing document


While releasing a billing document to accounting , I am getting the following error

"Credit control area ABCD not permitted for company code XYZA".

Can you please let me know the exact place of the error?

Edited by: Christino Ronaldo on Oct 17, 2008 4:14 PM

Former Member
Former Member replied


Please check with T. Code: OBZK

(SPRO --> IMG --> Financial Accounting (New) --> accounts Recievable and Accounts Payable --> Credit Management --> Credit Control Account --> Assign Permitted Credit Control Areas to Company Code)

Best Regards,


Note: As suggested by Mr. Lakshmipathi, check: OX19, or T. Code: OB38 - Assign Company Code --> Credit Control Area

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