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Former Member
Jul 30, 2007 at 03:42 PM

Invoice posting


Hi , I am posting invoice by f-43,

and facing this error when i enter the amount.

can anyone please help me......

No amount authorization for customers/vendors in company code 1000

Message no. F5155


No amount authorization for customer/vendor line items has been specified in company code 1000 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.

i will assign points.