Though the error message above is answered many times on forum, I can't still find solution to this issue.
When I give open item and bill amount in MIRO, it gives me error F5155 concerning amount auth.
I've already checked following configurations done correctly to CoCd TT01 and my User. Where else should I see to solve this error?
Thanks a lot.
- OBA4/OMRB: FI tolerance group is set blnak
- OBA3 Cus/Ven Tol. group is blank/DEB1.
-SU01 User Groups are not assigined to my User
- SPRO Tolerance Groups blank is assinged to all users.
-OBA0 Tolerance for Grp of G/L Account 0 JPY / 0% is allowed