How To Fix FC231 - Only create credit control areas which are not ' '


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 231

  • Message text: Only create credit control areas which are not ' '

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FC231 - Only create credit control areas which are not ' ' ?

    The SAP error message FC231 ("Only create credit control areas which are not ' '") typically occurs when there is an attempt to create or modify a credit control area in SAP without providing a valid identifier. This error indicates that the credit control area cannot be created because the identifier is either missing or consists of only spaces.

    Cause:

    1. Missing Identifier: The credit control area identifier is not provided or is left blank.
    2. Invalid Input: The input provided for the credit control area may consist only of spaces, which is not acceptable.
    3. Configuration Error: There may be an issue in the configuration settings where the credit control area is being defined.

    Solution:

    To resolve this error, follow these steps:

    1. Check Input Fields: Ensure that the credit control area identifier is filled in correctly. It should not be blank or consist of spaces.

    2. Valid Identifier: Use a valid and unique identifier for the credit control area. The identifier typically consists of 4 characters.

    3. Review Configuration: If you are using a custom program or transaction to create the credit control area, review the code to ensure that it correctly handles the input for the credit control area.

    4. Transaction Code: If you are using transaction code OB45 to create or maintain credit control areas, ensure that you are entering the required fields correctly.

    5. Authorization: Ensure that you have the necessary authorizations to create or modify credit control areas in the system.

    6. Consult Documentation: Refer to SAP documentation or help files for additional guidance on creating credit control areas.

    Related Information:

    • Credit Control Area: This is a key organizational unit in SAP that is used to manage credit limits for customers. It is essential for credit management processes.
    • Transaction Codes: Common transaction codes related to credit control areas include:
      • OB45: Create/Change Credit Control Area
      • FD32: Change Customer Credit Management
      • FD33: Display Customer Credit Management
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to credit control areas.

    If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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