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author's profile photo Former Member
Former Member

MIRO problem

hi all,

while doing invoice verification i'm getting the following error

"No amount authorization for customers/vendors in company code ****."

please help me.

regards

anand.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:32 AM

    Hello,

    While getting the error, type the T-code : SU53 it will tell which authorization object is missing for the User ID .

    Regards,

    Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:47 AM

    If you have authority, you can directly configure these in TCode SM31 and mantain T043T table. Or find it in AR/AP IMG -> Biz Transactions -> Open Item Clearing -> Clearing Differences...

    check if u have entries for your companty code OBA4

    if not make the entries

    Reward if issue solved

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