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Former Member

No amount tolerance range entered for company code 0001 ?

Dear all

When I was doing fb50 to post,the system said "No amount tolerance range entered for company code 0001",how to fix?

I have checked to some posts before, but no one could give a clear guide...

I have struggled for a long time.. who can give me a hand?

thank you~

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3 Answers

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    Former Member
    Nov 16, 2009 at 03:23 PM

    Please, give me the error code.

    Regards,

    Fernando.

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    • Former Member Former Member

      First you have to check if there is a defined tolerance group for the company code using T-code OBA4. Then, check if the username has been assigned a tolerance group using T-Code OB57.

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    Former Member
    Nov 22, 2010 at 06:16 AM

    Hi,

    You check Enter G/L Account Document belong in Company Code : 0001? if not you should set the company code on in the Enter G/L Account Document widows.

    Edited by: gavinL on Nov 22, 2010 7:16 AM

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    Former Member
    Nov 22, 2010 at 06:33 AM

    Hi

    Go to T code OBA4: Tolerance for Employee

    Provide : Company

    Group

    Company code 1000

    Currency INR

    Amount per document 99.999.999,00

    Amount per open item account item 9.999.999.999,00

    Cash discount per line item 1,000 %

    Amount Percent Cash discnt adj.to

    Revenue %

    Expense %

    Enter ans Save

    then again do the posting

    Thanks

    SAPUSER5

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