How To Fix CREDIT_PROXY004 - Company code for sales org. &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CREDIT_PROXY - Credit Management Proxy Messages

• Message number: 004

• Message text: Company code for sales org. &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_PROXY004 - Company code for sales org. &1 not found ?

  The SAP error message CREDIT_PROXY004 indicates that the system cannot find a company code associated with the specified sales organization. This error typically arises in the context of credit management processes, where the system needs to validate the relationship between sales organizations and company codes.
  Cause:
  
  Missing Configuration: The company code for the specified sales organization has not been defined in the system.
  Incorrect Sales Organization: The sales organization being referenced may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that link sales organizations to company codes.
  
  Solution:
  To resolve the CREDIT_PROXY004 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Credit Management > Define Credit Control Area.
  Ensure that the credit control area is correctly assigned to the relevant company code and sales organization.
  
  
  
  Verify Sales Organization:
  
  Check if the sales organization exists in the system.
  Use transaction code OVX5 to verify the assignment of sales organizations to company codes.
  
  
  
  Maintain Master Data:
  
  Ensure that the customer master data is correctly maintained. Use transaction code XD02 (for general data) or VD02 (for sales area data) to check the customer’s sales area data.
  Confirm that the sales organization and company code are correctly assigned in the customer master record.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from a development environment, ensure that all necessary transport requests were successfully imported into the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to credit management and sales organization configuration for any additional insights or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  OVX5: Check the assignment of sales organizations to company codes.
  XD02/VD02: Modify customer master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the CREDIT_PROXY004 error in your SAP system.