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Tolerance error

Dear Experts,

we are getting error while posting the GL account in F-02 .

No amount tolerance range entered fro company code S123

Message no F5103

Diagnosis

No tolerance group specified in company code S123

Though we have maintained the tolerance group for Employers still we are getting this error .

please help us.

thanks

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1 Answer

  • Posted on Jan 04, 2014 at 02:07 PM

    Hi Ranjeet,

    Check below setting.

    Go to Tcode : OBA4 and OBA3 and maintain the following

    1) Maintain your company Code.

    2)Leave group blank (Use only if ur company configured with tolerance grp level employee)

    Regards,

    Kalim


    SAP.png (7.9 kB)
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    • Former Member Former Member

      Hi Ranjeet,

      Go into OBA4 and select your company. Select your company code and click on Detail button from the toolbar. Here you will see two section on the screen. UPPER LIMITS FOR PROCESSING PROCEDURES. And PERMINTTED PAYMENT DIFFERENCE.

      You need to input;

      UPPER LIMIT FOR PROCESSING PROCEDURES

      Amount per Document e.g. 1,000,000

      Amount per open item account item e.g. 500,000

      Cash discount per line item e.g. 5 %

      PERMITTED PAYMENT DIFFERENCES
      Revenue: Amount e.g. 500; Percent e.g. 5%; Cash discount adj. e.g. 5

      Expense: Amount e.g. 500; Percent e.g 5%: Cash discount adj e.g. 5

      Also please follow Kalim's request as well so every thing is checked and you get what you were looking for. And sorry that I can not provide the screen shot at this time.

      Thanks

      Naseem

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