How To Fix F4822 - In the following company codes the default credit control area is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 822

• Message text: In the following company codes the default credit control area is missing

What causes this issue?

The default credit control area is missing in the corresponding company
codes in table T001.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4822 - In the following company codes the default credit control area is missing ?

  The SAP error message F4822 indicates that there is a missing default credit control area for specific company codes in the system. This error typically arises when the system is unable to determine the credit control area for a company code during a transaction that requires credit management.
  Cause:
  
  Missing Configuration: The credit control area has not been assigned to the company code in the configuration settings.
  Incorrect Settings: The credit control area may be incorrectly configured or not properly linked to the company code.
  Data Migration Issues: If data was migrated from another system, the credit control area settings may not have been transferred correctly.
  New Company Code: If a new company code has been created, it may not have been assigned a credit control area yet.
  
  Solution:
  To resolve the F4822 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area.
  Ensure that the credit control area is defined and properly configured.
  
  
  
  Assign Credit Control Area to Company Code:
  
  In the same configuration path, check if the credit control area is assigned to the relevant company codes.
  If it is not assigned, you can assign it by selecting the company code and linking it to the appropriate credit control area.
  
  
  
  Check Master Data:
  
  Ensure that the customer master data is correctly set up with the appropriate credit control area.
  You can check this by going to the customer master record (transaction code FD03 for display) and verifying the credit management data.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to view and modify credit control area settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Credit Control Area: This is an organizational unit in SAP that is responsible for managing credit limits and credit checks for customers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to define credit control areas) and FD32 (to maintain customer credit limits).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to credit control areas and company codes.
  
  By following these steps, you should be able to resolve the F4822 error and ensure that the credit control area is properly configured for the affected company codes.