How To Fix V1146 - Credit control area & does not exist

V1146 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 146

• Message text: Credit control area & does not exist

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1146 - Credit control area & does not exist ?

  The SAP error message V1146, which states "Credit control area & does not exist," typically occurs when there is an issue related to the configuration of the credit control area in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Non-Existent Credit Control Area: The credit control area specified in the transaction does not exist in the system. This could be due to a typo or because the credit control area has not been created.
  Incorrect Configuration: The credit control area may not be properly configured in the system, or it may not be assigned to the relevant company code.
  Data Inconsistency: There may be inconsistencies in the master data, such as customer master records that reference a credit control area that is not valid.
  
  
  Solution:
  
  
  Check Credit Control Area:
  
  Go to the transaction code OB45 to check the existing credit control areas in the system.
  Ensure that the credit control area