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Former Member

MIRO Error- No amount authorization for customers/vendors in company code

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.

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3 Answers

  • Best Answer
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    Former Member
    Feb 22, 2010 at 11:03 AM

    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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    Former Member
    Feb 22, 2010 at 11:00 AM

    check with BASIS consultants, this is authorization problem with in the company code

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    Former Member
    Feb 22, 2010 at 11:00 AM
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