How To Fix F4751 - Attention : avt restructuration, vérifier options IMG (cf. texte descr.)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 751

• Message text: Attention : avt restructuration, vérifier options IMG (cf. texte descr.)

Quelle est la cause de ce problème?

If the Customizing settings for Credit Management (FI) are not correct,
running this program can lead to an incorrect reconstruction of data.

Réponse du système

The system warns you to check your settings before running program
RFDKLI20.

Comment corriger cette erreur?

Irrespective of how you determine the credit control area (from the user
exit 'EXIT_SAPFV45K_001, from the sales area segment of the payer master
record, from the sales area or the company code of the sales
organization), you must always enter a default credit control area in
table T001 (transaction OB38).
If, as in Releases < 4.0, you do not derive the credit control area from
the company code as standard (table T001), you must still either enter
all permitted or possible combinations of company code/credit control
area in table T001CM (transaction OBZK), or maintain the indicator in
table T014 such that all company codes are allowed (transaction OB45,
T014-ALLCC). This is irrespective of how you determine the credit
control area.
Maintaining tables T001, T001CM, and T014 correctly is essential for a
reconstruction of FI documents. A document that contains a permitted
combination of company code/credit control area is not taken into
account for a reconstruction; that is, the credit control area is not
changed in this document. In a document that does not contain a
permitted combination of company code/credit control area, the credit
control area is replaced with the default credit control area from table
T001.
CAUTION: Early checking of your FI Customizing is extremely important.
Otherwise, credit control areas could be inadvertently deleted from FI
documents because the combination of company code/credit control area is
not permitted. A company code/credit control area combination is
permitted when it fulfils at least one of the following conditions:
The indicator "All company codes" is set in the credit control area
(T014-ALLCC, OB45)
The credit control area is defined as the default credit control area in
table T001 (OB38)
The company code/credit control area has been entered in table T001CM
(OBZK)
You should always carry out a reconstruction of Credit Management data
in your test system first so that you can check it.

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