SAP Knowledge Base Article - Preview

2140984 - F4746 at FI transactions


At the time of posting FI invoices, the defaulted Credit Control Area, is allowed to be changed, however, message F4 746 is displayed.



F4746 FI transactions, FB01, F-22, FB70, F-27, FB75, SPRO, Additional account assignments, T001-KKBER, T001CM-KKBER, T014-ALLCC, T014-KKBER, V_T014-KKBTX, OB45, BSEG-KKBER. SAPLF035, LF035U12FI_CM_CHECK_COMP_CONTROLAREA, MESSAGE E746 RAISING NOT_ALLOWED WITH I_KKBER I_BUKRS,  defaulted Credit Control Area, F4 746 , More data, Change Defaulted "Credit Control Area" , Error message "Credit control area & not permitted for company code &" , IMG step "Assign company code to credit control area", "Assign Permitted Credit Control Areas to Company Code", "Define Credit Control Area",   Indicator  "Is posting possible for all company codes?" , 2140938.  , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AR-CR , Credit Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.