Tolerance group- not allowing to post

[manish_patel3]

Frnds

i am trying to make an acquisition posting trough F-90

and it is shooting me following error

No amount authorization for customers/vendors in company code 1100

Message no. F5155

Diagnosis

No amount authorization for customer/vendor line items has been

specified in company code 1100 for the user group to which you are

assigned.

Provided that you are not explicitly assigned to a user group, the

amount authorization to the group blank (" ") is valid

Please reply asap

thanks

[Former Member · Accepted solution]

Hi matt,

You just remove the name of the group or maintain it empty in t code OBA3, and give like this:

Co.cd: 1100, Tolerance Group: , name: Your Company Code.

then it works,

Assign points if useful

Raghav

[Former Member · Accepted solution]

This is the correct answer for the problem , then you don't face any incident like this .