on 02-22-2010 10:57 AM
Hi Friends,
While creating Invoice (MIRO), when I enter amount at Header level, I faced below error.
No amount authorization for customers/vendors in company code XXX.
Message no. F5155
Please help to know how to rectify this.
Regards, RAMAN.
Hi,
Goto OLMR -- >Auturization management -- >Define tolerance groups
Define tolerance and assign to your company code.
If you want this tolerance to particular users,you can assign in the next step.
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HI
My problem is not solved please guide me
Message no. F5155
No amount authorization for customer/vendor line items has been specified in company code xxxx 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.
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
Regards
Krishna
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check with BASIS consultants, this is authorization problem with in the company code
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