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Getting Error message while doing a G/L posting

Former Member
0 Kudos

Hello All,

I am getting the below mentioned error while i am trying to do a  G/L posting in F-02. I saw few other previous post on similar type of error and followed them but was not able to solve and getting the same error

Scenerio:

Company code - JI10

I have configured the OBA4, OBA0 t-codes and have not given anything in the feild " Group ", as i dont want to assign any specific user. I have also configures t.code OB45.

Erro message that i am getting is : " No amount tolerance range entered for company code JI10 ".

Amount that i have given in open item and amount per document is big that is 9999999...., and the amount that i am posting in F-02 is 10000.

Kindly help me in giving a solution to the above error, and also please explain me, where did i go wrong.

Thanking you in advance.

Regards,

Jimmy

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Please update detail error message & if possible upload screen shot of error message.

WR,

Sandeep

Former Member
0 Kudos

Hello Sandeep,

I have reposted the content again in SAP with thread : http://scn.sap.com/thread/3220214   .....

Please review that and help me.

Thanks,

Jimmy

Former Member
0 Kudos

hi,

Try ob57 Tcode to delete username and company.

Regards

Sridhar

Former Member
0 Kudos

Hi Sridhar,

Did that, but of no use....

Thanks for the help.

Regards,

Jimmy

Former Member
0 Kudos

Jimmy,

In Ob57, try putting * in username and keep the tolerance group as blank ( I am assuming that you are using tolerance group as blank for your company code).

Thanks,

Avinash

Former Member
0 Kudos

Hi,

Please send me the full error message.  If possible, kindly attach the screenshot.

Thanks & Regards,

Umamageshwaran.S

Former Member
0 Kudos

Hello Mr. Srinivasan,

I have reposted the content again in SAP with thread : http://scn.sap.com/thread/3220214   .....

Please review that and help me.

Thanks,

Jimmy

Former Member
0 Kudos

Hi Jimmy,

My observation is as follows:

  • In T.Code: OBA0 you are defined Debit 100 and Credit 100
  • And if you don't want any tolerance group, then no need to customize in OBA0.(If possible delete the entries in OBA0)
  • And you are posting transaction in F-02, given the debit amount Rs.10000.  But you are mentioned in OBA0 Debit 100.
  • I think because of this OBA0 customization, this error is occuring.
  • If possible go to OBA0 and delete
  • Then go to the F-02 post the transaction, system will allow you post the transaction

Thanks & Regards,

Umamageshwaran.S

Former Member
0 Kudos

Hi All,

Can anybody throw some light on the above mentioned query....

Thanks,

Jimmy

Former Member
0 Kudos

Dear Jimmy,

What is the posting key you are using?

And, please exit from the transaction posting F-02 and again go to F-02 post the transaction.

Regards,

Umamageshwaran.S

Former Member
0 Kudos

Hi,

I am using posting keys 40 and 50 doe Dr and Cr, but still getting the problem till now, not able to find out where has it gone wrong..

Regards,

Jimmy

Former Member
0 Kudos

Dear Jimmy,

Please find the following example:

Company code:

Currency:

Upper limits for posting procedures:

Amounts per document 9999999999999 (13 digit)

Amounts per open item account item 99999999999(11 digit)

Cash discount per line item 5

Permitted Payment differences:

               

                Amount  Percent

Revenue       200          2

Expenses     200          2

Thanks & Regards,

Umamageshwaran.S

Former Member
0 Kudos

Hello Mr. Srinivasan,

Have done the additional , last 2 steps ( permitted payment differences ), but still getting the same error while posting.

Any other way to rectify it.

Thanks,

Jimmy

Former Member
0 Kudos

Hi Jimmy,

You have to define tolerance group for G/L accounts....use the following path and do the customisation

Financial Accounting (New)-----Business Transactions-------Open Item Clearing------Clearing Differences-----Define Tolerance Groups for G/L Accounts

Create a new entry & do not assign any tol grp and check your problem has been resolved or not & revert.

WR,

Sandeep

Former Member
0 Kudos

Hi Sandeep,

I have already done that step, and as told i have not assigned any tolrn group.

Still giving the same problem.

Regards,

Jimmy