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Message type: E = Error
Message class: CNV20551 - message for package 20551 (company code delete)
Message number: 202
Message text: Allowed credit control area &1 for CoCd &2 (not relevant) is deleted
Table T001CM contains the allowed credit control areas for each company
code.
Credit control area &V1&, which was allowed for company code &V2& (not
to be deleted), will be deleted.
Company code &V2&, which will continue to exist, can then no longer use
credit control area &V1&, because it will be deleted.
Warning.
A special deletion logic has been implemented for table T001CM (allowed
credit control areas for each company code): A data record is deleted if
its value for T001CM-BUKRS or T001CM-KKBER is relevant for deletion.
Error message extract from SAP system. Copyright SAP SE.
CNV20551202
- Allowed credit control area &1 for CoCd &2 (not relevant) is deleted ?The SAP error message CNV20551202 indicates that there is an issue with the credit control area configuration in relation to a company code (CoCd). Specifically, the error states that the allowed credit control area for the specified company code has been deleted or is not relevant.
Cause:
- Deleted Credit Control Area: The credit control area that was previously assigned to the company code has been deleted from the system.
- Configuration Issues: There may be inconsistencies in the configuration settings related to credit management.
- Data Migration: If you are performing data migration or system upgrades, the credit control area might not have been properly migrated or configured.
- Authorization Issues: There may be authorization issues preventing the system from accessing the credit control area.
Solution:
Check Configuration:
- Go to the transaction code
OB45
to check the configuration of credit control areas.- Ensure that the credit control area assigned to the company code is active and not deleted.
Recreate or Reactivate Credit Control Area:
- If the credit control area has been deleted, you may need to recreate it using transaction code
OB45
.- Ensure that the credit control area is properly assigned to the relevant company code.
Review Company Code Settings:
- Use transaction code
OX02
to check the settings for the company code and ensure that it is correctly linked to the credit control area.Data Migration Check:
- If this error occurred during a data migration process, review the migration logs and ensure that all necessary data was migrated correctly.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify credit control area settings.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or functional team for any specific notes or patches related to this error.
Related Information:
OB45
: Configuration of Credit Control AreasOX02
: Company Code ConfigurationBy following these steps, you should be able to resolve the error CNV20551202 and ensure that the credit control area is correctly configured for the specified company code.
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