Credit control area not permitted- Billing block

[manish_patel3]

Frnds

I am trying to release Billing doc to accounting and it is giving me a following error.

"Credit control are kk01 not permitted for company code 1100"

Actually customer involved in this biling was assinged to two credit control area KK01 and MM01 whereas later on it is found that it is supposed to be assinged to MM01 only, so once user created Billing and everything, he deleted credit mater for KK01 and then he tried to release billing to Accounting and above error came up.

so is there anyway we can release this billing doc to accounting.

or we have to create all the process again?

please let me know

[Former Member · Accepted solution]

did u try canceling the billing document and re-billing it....

[manish_patel3 · Accepted solution]

I tried it but it is giving me the same error

Credit control are i snot permitted for company code.

I think since credit control are get activated as soon as we create a sale order, so i think i have to start it wil begining.

Thnks