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

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

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2 Answers

  • Sep 17, 2011 at 04:19 PM

    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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  • Sep 17, 2011 at 04:19 PM

    Hi Srinath,

    Check with the following thread can help you:

    No amount authorization for customers/vendors in company code 123..

    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

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