No amount authorization for customers/vendors in company code VFCN

[Former Member]

Hi,

When i check Invoice verification, getting this error : " No amount authorization for customers/vendors in company code VFCN "....

B'cos of this i am not able to post the invoice, where can we set configuration?

Regards,

Srinivas.K

[Former Member · Accepted solution]

Hi

Please check the following navigation

SPRO --> MM --> LIV --> Authorization management --> define tolerance group and Assign user tolerance group

or

Tcode OMRB and OMRC

Regards

Ramakrishna