While creating an invoice I am gettng the following error:
No amount authorization for customers/vendors in company code IN01
Message no. F5155
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.
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).