on 07-23-2007 12:53 AM
Frnds
i am trying to make an acquisition posting trough F-90
and it is shooting me following error
No amount authorization for customers/vendors in company code 1100
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been
specified in company code 1100 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
Please reply asap
thanks
Hi matt,
You just remove the name of the group or maintain it empty in t code OBA3, and give like this:
Co.cd: 1100, Tolerance Group: , name: Your Company Code.
then it works,
Assign points if useful
Raghav
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even though if it is not work after definr in OBA3 then go to particular vendor / customer master data and assign toleranc group in company code data.
it will works compulsory,
thanks
chandar
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Frnds
I did create the tolerance group and put it in the vendor master record also but it gives me the same message.
No amount authorization for customer/vendor line items has been
specified in company code 1100 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.
edure
If you entered the correct company code, initiate the maintenance of
tables T043 (user groups) and/or T043T (company code authorizations).
please help
You jus need to create customer / vendor tolerance under OBA3. after creating tolerance, try to process f-90, it would definitely work.
all the best.
<b>assign points if useful.</b>
Smruti.
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