Error--Control indicators not assigned to company code

While creating PO in IDEAS following error is coming.
"Control indicators not assigned to company code"
Pl . suggest the remedy,
Thanks a ton,
Regards,
NB

Goto T code OKKP select your co.code on left side click on Activate components.
in first tab " activate components" activate cost center , order mgmt, comm mgmt etc and save it.
Reward if useful;
Rgds
GIrish Kavital

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Guys I am getting the error
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hi samuel,
this error is due to the fact that you must have assigned the plant to this material and that plant is not assigned to your company code. or the other case may be the organisational levels whic you have maintained in which you enter your sales org. check if that sales org is assigned to your company code.
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Thanks all, but i solved the problem.

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You tried to assign chart of depreciation 123C to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
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Jürgen L. wrote:
>
I had removed the vendor against my plant in the table T001W as well as in vendor master purchasing data..
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Hi All,
We have One company code, under that we have two credit Control Areas.
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Hi
Check whether u have maintained the combination in SPRO-Financial Accounting-A/c Rec and Pay-Credit Mgmt-Assign permitted Credit control areas to company code.
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Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
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Edited by: Manu Rathore on Apr 7, 2011 8:56 AM
Edited by: Manu Rathore on Apr 7, 2011 8:58 AM

Hello Balaji,
But I transport everything through one transport request and I haven't maintain any sequence.can this issue be due to mine non maintaining of sequence in transport request or something else?
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Hi All
Please see if you can help me out.
I am working on a Singapore project.
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__Data in company code 2000 is not maintained.__
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Hello,
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Credit control area CCAJ not permitted for company code 1301

Hi All,
We have One company code, under that we have two credit Control Areas.
In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
Now, it is while creating the Invoice for another CCA. It is throwing the below error.
Credit control area CCAJ not permitted for company code 1301
Message no. F4746
Please guide.
Regards
Vinay

Hi Vinay,
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Ram Pedarla

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In PPOME I was trying to assign multiple company codes under 1 controlling area in account assignment. e.g. ABC is the company, its 2 company codes, ABC1 and ABC2.
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Warm Regards
Anwi

Hi Rajdeep
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When I am trying to hire a person and entering his personal data, I am getting this error:
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I'm guessing this error is out of the Coding Block check for Controlling.. ie the function call COBL_EX_CODINGBLOCK_CHECK.. put a break-point inside this function call & verify if any settings are missing..
~Suresh

Error--Control indicators not assigned to company code

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