Non PO Invoice Workflow - Error while Posting Document

[Former Member]

Hi Experts

Hope I am posting this in the right forum as I am new to SDN!

We have customized a multi-level non PO invoice workflow which triggers at the time of clicking 'Save as Completed' in tcode FV60.

It has been configured to automatically post the document once it is approved at all the required levels. However, the document cannot be posted even after it receives all levels of approval. The status shows as 'Complete' but the error message shown is 'No Amount Authorization for Customer/Vendor in Company Code' in the workflow screen (MSGID F5, MSGNO 155).

Now as I understand, this is the error for maintenance of user ID in tolerance groups. However, all user IDs have already been maintained and no matter who parks the document, the same error appears in the workflow screen.

We have no idea whether this is happening due to some missing config from FI side or WF side.

Regards

[Former Member]

Hi

The Vendor Tolerance groups have already been maintained.

Regards

[Former Member]

Hi

Go to Tcode: OBA3 Assign tolerance group under your company code and give all limits for each group. If you done this one your properly your problem should solve.