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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CREDIT_PROXY003 Credit control area for customer &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CREDIT_PROXY002 Credit management account for customer &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CREDIT_PROXY005 Currency for credit control area &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CREDIT_WB001 Credit check performed for &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.