on 09-17-2011 3:59 PM
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
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
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