When you display the credit master data, message F4778 is issued: "Credit limit for control area & is to be reset".
The assignment of company codes to control areas has been changed, and the credit data of the affected control areas must be reset as a result.
SolutionAs described in the long text of the message, start program RFDKLI20. The program must run for all accounts in the control area, not only for the account that caused the message! Make the following entries on the selection screen:
From account (initial)
To account (initial)
From control area EURO
To control area EURO
The message should no longer appear.
If it continues to appear, you can use transaction SM31 to remove the entry (EURO) from table T014N. Please install the correction described in note no. 17173 before you run RFDKLI20.
Other relevant notes: 15723 and 19040
Key words: FD32 FD33 SAPMF02C RFDKLI20 KNKK T014N
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