Invoice posting

[Former Member]

While creating an invoice I am gettng the following error:

No amount authorization for customers/vendors in company code IN01

Message no. F5155

Diagnosis

No amount authorization for customer/vendor line items has been specified in company code IN01 for the user group to which you are assigned.

Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.

Procedure

If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).

Regards

Vs

[Former Member · Accepted solution]

Hi

You can go to OMRB and maintain tolerance group at the company code level.

Navigation:

SPRO --> Materials Management --> Logistics Invoice Verification --> Authorization Management --> Define Tolerance Groups

or You can use Transaction SM30 and enter these two related tables and then click on 'Customizing' icon where you can find the related configuration steps which shall be maintained.

These tables are authorisations set up based on tolerance groups for company codes. By default there should be a blank group for each company code

regards

Srinivas