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Tolerance group- not allowing to post

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

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2007 at 01:16 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2007 at 05:28 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2007 at 07:04 AM

    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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