miro

[Former Member]

while doing miro

after enter the amount in basic date

the error is

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

pls help

ali

[BijayKumarBarik · Accepted solution]

Hi,

Check the path & maintain .....

SPRO---> Financial Accounting (New ) -

---

..> Financial Account Globlal settings--> Document --- Tolerance Groups

Define Tolerance Groups for Employees and Assign User/Tolerance Groups

Regards,

Biju K

[pankaj_singh9]

Hi,

1. SPRO > Materials Management > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups - Here Copy the Tolerance Group from Company Code "0001" to your Co. Code "AAAA"

2. SPRO > Materials Management > Logistics Invoice Verification > Authorization Management > Assign User Tolerance Group - Here do not assign any tolerance group to any of the user ID if you don't need any value limit.

[dilip_choudhury]

Hi

Probably

Tolerances limit is missing for vendor in config.

Configure Vendor-Specific Tolerances for company code.

Config : Financial accounting Account receivable & Account payable->Out going paymentManual outgoing payment->Define tolerance (Vendor )u2014( Check for company code and tolerance group)

Hope this will fix your issue

Dilip

[Former Member]

This seems to be an issue with the configuration. You have to maintain configuration for table T043T (by compancy code)under transaction SPRO.

Thx,

Praveen.

[former_member218067]

Hi,

Get the authorization from security team

Thanks

Diwakar