Reg: Billing document not released to Accounting -Error

[ravi_kumar100]

Hi Gurus,

I am facing a problem in Billing.I am creating a billing document and while saving the document it shows up the error " Credit Control area 1200 not assigned to Company Code 1000".

I have checked the enterprise structure and everything regarding Credit Control Area exists in the system.

I am able to create the billing document and release to accounting for the same company code for different payers.

But this error occurs unique to a particular Customer's Billing Document alone.

Please do provide me a solution to this error.

Regards,

Sarosh

[former_member217082 · Accepted solution]

Hi Ravi

Check in the enterprise structure wheather you have assigned correct credit control area to the (sales orgn+ dist channel + division) to your sales area . or not

Secondly check in VD02 wheather you have assigned any wrong credit control area or not

Regards

Srinath

[claudia_neudeck]

last reaction was before 2 month

[Former Member]

hi

Check XD02 for that particular customer and check sales area for that.

then Goto SPRO-->Enterprise Structure > Assignment > Sales and Distribution >Assign sales area to credit control area

and check the credit control area for the sales area.

Check T Code FD32 for the customer.

[Former Member]

Hello Sarosh,

Check the credit control area for which the payer is assigned and the company code data of Payer master. There might not be any link between this credit control area and the company code the org structure.

Venkat