How To Fix CMD_API068 - Customer &1: Credit control area not permitted for CoCd &2 acc. to T001CM

CMD_API068 - Overview

• Message type: E = Error

• Message class: CMD_API - Customer APIs

• Message number: 068

• Message text: Customer &1: Credit control area not permitted for CoCd &2 acc. to T001CM

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_API068 - Customer &1: Credit control area not permitted for CoCd &2 acc. to T001CM ?

  The SAP error message CMD_API068 indicates that there is an issue with the credit control area assigned to a customer in relation to the company code. Specifically, the error message states that the credit control area is not permitted for the specified company code according to the T001CM table.
  
  Cause:
  
  Configuration Issue: The credit control area assigned to the customer is not linked to the company code in the T001CM table. This can happen if the credit control area was not properly configured or if there have been changes in the configuration that have not been reflected in the customer master data.
  Customer Master Data: The customer master data may have an incorrect or outdated credit control area assigned.
  Company Code Settings: The company code may not be set up to use the specified credit control area.
  
  
  Solution:
  
  Check T001CM Table: Verify the entries in the T001CM table to ensure that the credit control area is