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Credit Control Area Determination

Hi, guys,

I have 2 companies, 1000 (local currency US$) & 1001(local currency HK$) , only one Credit Control Area 1000 and one controlling area 1000 (currency US$).

I have ...

assigned the 2 company codes to the CCA 1000 with OB38,

assigned all the sales areas to the CCA 1000 with OVFL, (sales org. 1000 & 1001, corresponding to the same Co.code)

permitted CCA per Co.code with OBZK,

checked the 'All' in OB45,

maintained all the credit check configures,

and I gave the right CCA 1000 to the customers with XD01


When I created a sales order, I received an error message V1 148, 'Credit control area 1001 has not been defined', how come the CCA 1001 was determined? Any step I missed? pls help me out, thanks a lot!


Former Member
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