on 04-17-2007 6:31 PM
When doing an invoice verification, i am getting a error
' no amount authorizations for customers/vendors for company code xxxxxx'
message no F5155
Does any one know what i should do.?
in the transaction OMRB and assign tolerance for your company code
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Hi,
Can you Check Transaction Code:OBA3,here you have to specify the permitted differences or also it is a mandatory configuration activity.
Regards,
Mani
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Hello,
This is the long text of the message (if you have not seen it)
<b>Diagnosis</b>
No amount authorization for customer/vendor line items has been specified in company code 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.
<b>Procedure</b>
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
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