Question on controlling area

Hi All,
During purchase order creation and goods receipt i get the below error message.
"No control indicators exist in fiscal year 2010 for controlling area RBBA."
What setting needs to be carried out in order to avoid the error.
Awaiting your inputs here.
Thanks.
Regards
Raghavendra

Hi,
Use t.code: OKKP & check you have controlling area RBBA for fiscal year 2010
OR
Make new entry for controlling area RBBA for fiscal year 2010 & active components/control indicators for { Cost Centers : Component Active ,Order Mgmt: Component Active }the year 2010.
Regards,
Biju K

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Hi,
1) One Chart Of Accounts has one or more Controlling Areas. Is there any situation where One Controlling Area contains many Chart Of Accounts. Never
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Only In case of CO module is not active for the a company code
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Have you thought about re-implementing???
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Hi,
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Our Status Now:
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FI-AR-CR Customer Sales per Credit Control Area

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Hi,
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Controlling area

hy sap gurus,
whenever creating controlling area, the system asks wheter controlling area = company code, (or) cross compamny code transation,
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Hi,
Controlling Area to Company Code relationship can be 1:n i.e. you can assign multiple company codes to a single controlling area.
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1) If you select Controlling Area = Company Code, you can have only 1:1 relationship between controllign area and company code i.e. you cannot assign multiple company code with this controllign area.
2) If it is cross company code, then you can have 1:n relationship between controlling area and company code. I would recommend this setting as it allows flexibility to assing another company code to the same controlling area in future, if required.
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Hello Experts,
I was reading about credit control area which is basically - organizational unit that represents an area responsible for granting and monitoring credit. One control area can corresponds to many company code (though vice versa is not true).
So my question is, in term of work order planning should I consider Credit Control Area as a part of SAP Finance (ERP) or SAP - ISU?
Please let me know best reason to put it into any side. I want this information for planning purpose. Kind of vague question, my apologies for that.
Thanks.

Yes, you will be dealing with new transactions and with a different customizing, for example:
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Financial Supply Chain Management ->Credit Management->Rule for Scoring and Credit Limit Calculation and Check Rule
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Best regards,
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Credit Control Area - SAP ISU FICA or SAP Finance (ERP) ??? and why?

Hello Experts,
I was reading about credit control area which is basically - organizational unit that represents an area responsible for granting and monitoring credit. One control area can corresponds to many company code (though vice versa is not true).
So my question is, in term of work order planning should I consider Credit Control Area as a part of SAP Finance (ERP) or SAP - ISU? nd then in that case does it contols credit limit of end customers (ISU) or vendors (ERP)?
Please let me know best reason to put it into any side. I want this information for planning purpose. Kind of vague question, my apologies for that.
Also, it would be of great help if you give me any example explaination. Anything will do.
Thanks.

Yes, you will be dealing with new transactions and with a different customizing, for example:
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Financial Supply Chain Management ->Credit Management->Rule for Scoring and Credit Limit Calculation and Check Rule
Customizing:
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FSCM Credit management is far more complete functionality than AR Credit management.
Best regards,
Cristobal.

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