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Former Member
Sep 19, 2007 at 02:05 PM

No authorization for customers/vendors

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hi all

i am getting this error in a new compnay code.

please help me

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.

Procedure

If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).

I will assign points.

for ny input.

thanks