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

Former Member
0 Kudos

Hi gurus,

When I try to post casj journal entry in FBCJ below mentioned Error showing please help

I create Business Transactions ( Revenue and Expenses) in FBCJC2

Defined no. range in FBCJC1

Tolrance group for OBA3 created 1 entries blank

and

When I post a F-43 (purchase Invioce) same comment showing

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

Thanks

Srinath

Accepted Solutions (0)

Answers (2)

Answers (2)

atif_farooq
Active Contributor

Hi:

The error message comes due to variety of reasons.

1... Please check,have you assigned tolerance group to vendor master data? Please check the settings in OBA3 and OB57? 2....Please also check in SE16 at table T043T and check t043t-maxeb. What value you have maintained in there...

3...Alternatively you can also check in OLMR -- >Auturization management -- >Define tolerance groups

Define tolerance and assign to your company code

Hope it will help resolving the issue faced.

Regards

fernando_evangelista
Contributor
0 Kudos

Hi Srinath,

Check with the following thread can help you:

Also

You might want to check the following:

Configure Vendor-Specific Tolerances

Define Tolerance Groups for Employees

Define Tolerances (Customers)

Search SPRO for these and you will find what you need.

Kind Regards,

Fernando Evangelista