How To Fix OPS_SE_TCM_80061 - Credit control area mapping is missing for sales org &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 061

• Message text: Credit control area mapping is missing for sales org &1

What causes this issue?

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

System Response

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

When you post a forwarding settlement document to Sales and Distribution
(SD), Transportation Management (TM) uses a mapping between a credit
segment and a credit control area to communicate with SD. SD works with
a credit control area and TM works with a credit segment. You must
specify the following settings:
In SD, use the sales organization to get the credit control area
You can use the Assign Sales Area to Credit Control Area Customizing
activity to map the credit control area to a sales organization. For
more information see Customizing for Financial Supply Chain Management
under Credit Management -> Integration with Accounts Receivable
Accounting and Sales and Distribution -> Integration with Sales and
Distribution.
Use the sales organization to get the company code
You can use the Assign Sales Organization to Company Code Customizing
activity to map a company code to a sales organization. For more
information, see Customizing for Enterprise Structure under Assignment
-> Sales and Distribution.
Use the company code to get the credit control area
You can use the Assign Company Code to Credit Control Area Customizing
activity to map a company code to a credit control area. For more
information, see Customizing for Enterprise Structure under Assignment
-> Financial Accounting.
Use the credit control area to get the credit segment.
You can use the Assign Credit Control Area and Credit Segment
Customizing activity to map a credit control area to a credit segment.
For more information, see Customizing for Credit Management under
Integration with Accounts Receivable Accounting and Sales and
Distribution -> Integration with Sales and Distribution.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80061 - Credit control area mapping is missing for sales org &1 ?

  The SAP error message "OPS_SE_TCM_80061 Credit control area mapping is missing for sales org &1" typically indicates that there is a configuration issue related to the credit control area mapping for a specific sales organization in the SAP system. This error can occur when the system is unable to find the necessary mapping between the sales organization and the credit control area, which is essential for processing credit checks and managing customer credit limits.
  Cause:
  
  Missing Configuration: The credit control area has not been assigned to the sales organization in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the credit management module.
  Data Inconsistency: There could be inconsistencies in the master data related to the sales organization or credit control area.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Credit Management -> Basic Settings -> Define Credit Control Areas
  
  Ensure that the credit control area is defined and properly configured.
  
  
  
  Assign Credit Control Area to Sales Organization:
  
  Navigate to:
  SPRO -> SAP Reference IMG -> Sales and Distribution -> Master Data -> Business Partners -> Customer -> Control Data -> Assign Credit Control Area to Sales Organization
  
  Here, you can assign the appropriate credit control area to the sales organization that is causing the error.
  
  
  
  Check Customer Master Data:
  
  Ensure that the customer master data is correctly set up with the appropriate credit control area. You can check this by using transaction code XD03 (Display Customer) and verifying the credit control area in the customer data.
  
  
  
  Review Credit Management Settings:
  
  If you are using SAP Credit Management, ensure that all necessary settings are in place and that the integration between sales and credit management is correctly configured.
  
  
  
  Transport Requests: If the configuration changes are made in a development environment, ensure that they are transported to the production environment correctly.
  
  
  Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  XD03 for displaying customer master data.
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on credit management and sales organization configuration.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the error message and ensure that the credit control area is properly mapped to the sales organization.