How To Fix CNV20212013 - Credit control area & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20212 - Messages for development class CNV_20212

• Message number: 013

• Message text: Credit control area & does not exist

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 CNV20212013 - Credit control area & does not exist ?

  The SAP error message CNV20212013, which states that the "Credit control area & does not exist," typically occurs during data migration or when working with financial documents in SAP. This error indicates that the system is unable to find a specified credit control area in the database.
  Cause:
  
  Non-Existent Credit Control Area: The credit control area specified in the transaction or data being processed does not exist in the SAP system.
  Incorrect Configuration: The credit control area may not have been properly configured or activated in the system.
  Data Migration Issues: If you are migrating data from another system, the credit control area may not have been included in the migration process.
  Typographical Errors: There may be a typo in the credit control area code being referenced.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP transaction code OB38 to check if the credit control area exists.
  Ensure that the credit control area is properly configured and active.
  
  
  
  Create Credit Control Area:
  
  If the credit control area does not exist, you can create it using transaction code OB38 or OVAK (depending on your version of SAP).
  Ensure that all necessary settings (like assignment to company codes) are correctly configured.
  
  
  
  Verify Data:
  
  If you are migrating data, ensure that the credit control area is included in the migration data.
  Check for any typographical errors in the credit control area code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to credit control areas for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Credit Control Area: This is an organizational unit in SAP that is responsible for credit management. It is used to manage customer credit limits and monitor customer credit exposure.
  Transaction Codes:
  
  OB38: To view and manage credit control areas.
  OVAK: To create or modify credit control areas.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the CNV20212013 error and ensure that the credit control area is correctly set up in your SAP system.