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Former Member
May 17, 2010 at 05:00 AM

During MIRO"No amount authorization for customers/vendors in company code "

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Hi All,

When I am doing MIRO the system is throughing message

"No amount authorization for customers/vendors in company code Z114

Message no. F5155

Diagnosis

No amount authorization for customer/vendor line items has been specified in company code Z114 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.

Procedure

If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations)".

Please tell me procedure and steps to solve this issue.....

Thanks&Regards,

chand