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Credit Control Area Determination

former_member731989
Participant
0 Kudos

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 Co.codes' in OB45,

maintained all the credit check configures,

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

but

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!

Michael

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member383560
Active Participant
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hi

Pl recheck your entire config as given:

Transaction OB38

Check which credit control area is assigned to the company code.

Company code:

Credit control area:

Transaction OVFL

Check which credit control area is assigned to the sales area.

Sales area:

Credit control area:

Transaction XD02 or VD02

Check which credit control area is assigned to the payer.

Payer:

Credit control area:

Transaction OBZK

For the settings under items 2 - 4, field "All company codes" must be marked in Transaction

OB45, or the credit control area must be entered under the relevant company code in table

T001CM of the credit control areas allowed.

Company code:

Credit control areas allowed:

Settings for the credit checks

Transaction OVAK

Which settings do exist for the sales document type used?

Sales document:

Check credit:

Credit group:

Transaction OVAD

Which settings do exist for the delivery type used?

Delivery type:

Credit group for delivery:

Credit group for goods issue:

Transaction OB01

Credit management/Change risk category

Definition of the risk category for each credit control area. This risk category can be

assigned to a credit account by using Transaction FD32.

Transaction OVA8

Here, the individual credit checks for key fields

o credit control area

o risk category

o credit group are set. Take these key fields from the above settings and go to the detail

screen. In particular, check whether fields "Reaction" and "Status/block" are set

correctly. To carry out follow-up actions in case of a credit block, the credit check

status must be set (field "Status/block").

Transaction FD32

Credit master data for the payer of the relevant document.

Credit account:

Credit limit:

Risk category:

Currency:

Settings for updating the credit values Update of the credit values is required for the limit

check (static or dynamic credit limit check).

Transaction OVA7

Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to

field "Active receivable" in Transaction VOV7.

Item type:

Active receivable:

Transaction V/08, Pricing

In the pricing procedure used for pricing, subtotal "A" must be entered in a line for

determining the credit value (mark the pricing procedure and doubleclick on "Control").

Usually, the net value plus taxes is used. This way the system is determined to use this

subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for

update and credit check.

You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".

Pricing procedure:

Line with subtotal = 'A':

Transaction OB45

Which update group (field "Update") do you use in the relevant credit control area? The

default setting is "12". If you use another update group, check whether this is fine with

you. If you open an OSS message, please tell us the alternative update group.

Credit control area:

Update:

Transaction OMO1

Which kind of update did you choose for structure S066?

In any case, "Synchronous update (1)" has to be chosen as the kind of update.

All other settings will lead to errors.

With regards

baalakrushnan.da

former_member731989
Participant
0 Kudos

Thanks, guys...

I'm so sorry about this post, I found out abap consultant modified a user-exit in VA01...it's not a config problem.

Thanks anyway!

maheshsandbhor
Explorer
0 Kudos

Hi,

Have u maintained the Risk Category in the TCode FD32 (Credit Management Master Data).

Also maintain the combination of Credit Control Area - Risk Category - Credit Group in the TCode - OVA8

Regards

Mahesh

former_member731989
Participant
0 Kudos

Yes,I did...