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Former Member
Dec 24, 2006 at 03:28 AM

Invoice posting

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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