on 06-04-2009 7:18 AM
While doing MIRO the following error message i got.
You may only enter amounts up to INR 99,999,999.99
Message no. F5010
Diagnosis
You are allocated to a user group of the accounting department to which the specified amount restriction applies.
Procedure
If you entered an incorrect amount, correct the entry, otherwise, you can only enter the desired transaction if you are allocated to a different user group or the amount authorization of the user group is changed.
Hello,
You have a tolerance limit for your user.
Please also check the FORMAT you entered is correct.
Are you on IDES system or you are trying to post an amount more than the set tolerance limit in your production. It is more unlikely that you will post an invoice more than 99,999,999.99
Regards,
Ravi
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I am trying in test system.
I have changed the tolerance limit and tried for posting.
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Hi ,
This is BASIS level issue.
They creates users as one group SU01,SCUG
Here may be they mention the parameter for that amount field .check with your BASIS person
Some times Tolerance groups impact also will effect to amount column
Check that Tloerance settings also.
Regards
Aneesh
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