Credit control area CCAJ not permitted for company code 1301

[Former Member]

Hi All,

We have One company code, under that we have two credit Control Areas.

In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.

Now, it is while creating the Invoice for another CCA. It is throwing the below error.

Credit control area CCAJ not permitted for company code 1301

Message no. F4746

Please guide.

Regards

Vinay

[aramsum · Accepted solution]

Hi Vinay,

To do this you have to go to the path SPROFINANCIAL ACCOUNTING-ACCOUNTS RECIEVABLES/PAYBLES-CREDIT MANAGEMENT-CREDIT CONTROL ACCOUNTASSIGN PERMITTED CONTROL AREAS TO COMPANY CODE. In this activity you can enter additional credit control areas which are allowed for each company code, in addition to this default credit control area.

You can enter these credit control areas in the line item or let the system determine them from the order data, customer data, or a user exit in the order. This way you can use the control area as a flexible internal control instrument and data which has to be posted in the same company code for accounting reasons no longer has to be managed in the same control area.

Regards

Ram Pedarla

[Former Member · Accepted solution]

Thank you, My problem is solved

[Former Member]

Hi There,

i'm a university student doing a project on SAP and I am having a hard time answering my SAP questions.. Is there anyone that can help me please?

Thank you so much

[Former Member]

Check in OB38 whether you have assigned right CCA to company code.

Thanks,

Raja

[Former Member]

Hi,

In our Scenario,

We have ONE Company Codes. under that we have TWO CCA. I have assigned one CCA to Company Code. One more i could not able to assign due to it take in one to one combination only.

For that other CCA which i have not assigned it is giving ERROR

[Former Member]

But why 2 CCA? please clarify...

Thanks,

Raja

[Former Member]

Hi,

We have one company, under that TWO diff Business Areas.

i.e those two are saparate companies manged by diff management.

So,We wanted to keep track of saprate Credit controls for each business.due to this we have gone for TWO CCA

[Former Member]

Hi,

Do this, Go to SPRO--Financial accounting Accounts recievable & payable---credit management - credit control account

Here select Asign Permitted credit control area per company code

Assign these two CCA. Then try again

Thanks,

Raja