Credit Management Error

[Former Member]

Hello,

When entering customer number in FD32 it shows "Central Data not mentained for the Customer"

Please help to solve this error.

[Former Member · Accepted solution]

hello, friend.

when you create a customer using a Sold-to account group, a credit master is automatically created. however, you must maintain the credit master using FD32.

when you execute FD32 for the customer credit account for the first time, you must enter the credit account, the credit control area, and check at least Central data and Status. press 'Enter'. you will be brought to these 2 screens. to create these screens just press 'Enter' until prompted to save. after this you will not get the message anymore.

hope this helped.

regards.

[Former Member]

Hi,

I think you are entering the vendor number in place of the customer number that is created through VD01 T.Code.

Pls create a customer using XD01 T.code.

Maintain the credit control area in the billing tab which is present in sales area data.

Now try in FD32 by giving that customer number and the credit control area.

Regards,

Krishna.

[Former Member]

Hi,

This may be becoz of not maintaining company code data.

Create customer fot company code in xd01.

Muthu

[skrishen9]

Hi Aashish

maintain your customer in xd01 or extend it to your company code.

In customer master data maintain the credit control area in Billing tab

of Sales Area data. Hope this will help you.

thanks

Sushant

[former_member315051]

Hi

Welcome to SDN

I think u have created customer with VD01 , if yes extend the customer to Company code with XD01,

assign the credit control area in customer master.

and maintain the limits in Central data page for the customer

Hope it helps

Regards,

Ramesh

Edited by: Ramesh on Apr 2, 2009 10:41 AM