How To Fix F2222 - Credit control area is not permitted for co. code $ according to T001CM

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 222

• Message text: Credit control area is not permitted for co. code $ according 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2222 - Credit control area is not permitted for co. code $ according to T001CM ?

  The SAP error message F2222 indicates that there is a mismatch between the credit control area and the company code in your SAP system. This error typically arises when you attempt to process a transaction that involves credit management, but the credit control area assigned to the customer is not valid for the specified company code.
  Cause:
  
  Configuration Issue: The credit control area is not assigned to the company code in the configuration settings.
  Incorrect Master Data: The customer master data may have an incorrect or missing credit control area.
  Data Inconsistency: There may be inconsistencies in the data between the customer master and the credit control area settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Credit Control Area Assignment:
  
  Go to the transaction code OB45 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area).
  Verify that the credit control area is correctly assigned to the relevant company code.
  
  
  
  Review Customer Master Data:
  
  Use transaction code FD03 to display the customer master data.
  Check the credit control area assigned to the customer. Ensure it matches the credit control area that is configured for the company code.
  
  
  
  Adjust Configuration:
  
  If the credit control area is not assigned to the company code, you may need to add it. This can be done in the configuration settings mentioned above.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data. You may need to run reports or checks to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the implications of changes, consult the SAP documentation or your SAP support team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB45: Define Credit Control Area
  FD03: Display Customer Master
  FD32: Change Customer Credit Management Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to credit control areas and company codes.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or customer master data.
  
  By following these steps, you should be able to resolve the F2222 error and ensure that the credit control area is properly configured for the company code in question.