How To Fix V1736 - Credit control area for company code & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 736

• Message text: Credit control area for company code & is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1736 - Credit control area for company code & is not permitted ?

  The SAP error message V1736, which states "Credit control area for company code & is not permitted," typically occurs in the context of credit management within the SAP system. This error indicates that there is a mismatch or an issue with the configuration of the credit control area associated with a specific company code.
  Cause:
  
  Configuration Issues: The credit control area may not be properly assigned to the company code in the system configuration.
  Missing Assignments: The credit control area might not be assigned to the company code in the credit management settings.
  Data Inconsistencies: There may be inconsistencies in the master data related to customers or vendors that are linked to the company code and credit control area.
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions related to the specified credit control area.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area.
  Ensure that the credit control area is correctly defined and assigned to the relevant company code.
  
  
  
  Assign Credit Control Area:
  
  In the same configuration path, check if the credit control area is assigned to the company code. If not, you will need to create the necessary assignment.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the credit control area is correctly assigned. You can do this by using transaction codes like FD03 (Display Customer) or FK03 (Display Vendor).
  Ensure that the credit management settings for the customer/vendor are correctly configured.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the credit control area. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to check company code settings), FD32 (to check customer credit management), and FD03 (to display customer master data).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to credit control areas and company codes.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that credit management functions as expected.
  
  By following these steps, you should be able to resolve the V1736 error and ensure that the credit control area is properly configured for the company code in question.