Amount Authorization for Customer

I want to Enter Customer invoice While creating Invoice Following Message Display
No Amount Authorization for vendor/customer in co. code?
Pls Reply

Hi,
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Define Tolerance Groups for Employees and Assign User/Tolerance Groups
Regards
udayakumar.k

Similar Messages

  • During MIRO"No amount authorization for customers/vendors in company code "

    Hi All,
    When I am doing MIRO the system is throughing message
    "No amount authorization for customers/vendors in company code Z114
    Message no. F5155
    Diagnosis
    No amount authorization for customer/vendor line items has been specified in company code Z114 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.
    Procedure
    If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations)".
    Please  tell me procedure and steps to solve this issue.....
    Thanks&Regards,
    chand

    Hi All,
    the problem didnt solve,
    please tell me the steps to solve the issue...
    hope to hear from you all.........
    Thanks&Regards
    chand

  • MIRO Error- No amount authorization for customers/vendors in company code

    Hi Friends,
    While creating Invoice (MIRO), when I enter amount at Header level, I faced below error.
    No amount authorization for customers/vendors in company code  XXX.
    Message no. F5155
    Please help to know how to rectify this.
    Regards, RAMAN.

    HI
    My problem  is not solved please guide me
    No amount authorization for customers/vendors in company code xxxx
    Message no. F5155
    Diagnosis
    No amount authorization for customer/vendor line items has been specified in company code xxxx 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.
    Procedure
    If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
    Regards
    Krishna

  • Error - No amount authorization for customers/vendors in company code

    Hi All,
    I'm new to SAP MM. This question has been posted many times but the suggested solutions are not working for me.
    Whatever i'm doing related to amounts (either while invoicing through FB60 or while creating down payment request through F-47), I'm getting error "No amount authorization for customers/vendors in company code".
    I have already tried following solutions -
    1.) Created tolerance groups and assigned to company code via tcode OBA3
    2.) Gone to SPRO and assigned 2 tolerance groups to company code (one blank and one created above in Step-1)
    3.) Assigned user-id (as in SAP system) to the respective tolerance group.
    Still I'm getting below error.
    Any inputs on this issue are welcome.

    I dont really know why you mentioned that you are new to MM, as this is related to FI.
    the error message has number  F5 155, the F in the beginning or hte error message number already mentions that it belongs to FInance
    If you use SE91 and lookup the where-used list  for this number then SAP will show you a few programs, in the detail you can see that SAP checks table T043T
    if you then use SM30, enter T043T and click customizing, then SAP takes you to the customizing knot to maintain this table.
    which is: IMG > Financial Accounting > Financial Accounting Global Settings > Document > Line Item >
    ....Define Tolerance Groups for Employees
    ....Assign User/Tolerance Groups

  • No amount authorization for customers/vendors in company code

    When I am posting transaction in F-43, i am getting below error
    "No amount authorization for customers/vendors in company code "

    Hi:
    You have to maintain configuration for table T043T (by company code)under transaction SPRO:
    In the future if the error message references a table use th following menu path as a short cut.
    System> Services> Table Maintenance> Extended table maintain=2 Then type in the table name (I.e., T043T). Click on customizing customizing with or without your project. A list will pop up=2 Select the appropriate one and double-click on the item you wan to configure.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Amount Authorization to Customer/Vendors

    Can any one please tell me how to give amount authorization to customer/vendors in company code?

    Hi,
    Check OBA3 for setting tolerance & oba4 for assigning tolerance  to users.
    Regards

  • "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

    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

  • Authorization for custom form

    Hi,
    How we can give Authorization for custom form as well as custom menu

    Hi,
    Try this out
    Go to Administration module
    > system initialization
    > Authorizations
    >Additional Authorization Creator
    Add same level and just mention your
    Authorization id=Custom
    Name=Custom
    Option=Full/Read/None
    Forms id=*(Your Form ID) *
    Ok
    Now Go to Administration module
    > system initialization
    > Authorizations
    >General authorizations
    Now select user and set user authorization-------> Custom -
    > No Atuorization
    Reply me
    Remember if Problem Resolved then mark as answered

  • IV Error No amount authorization for customers/vendors in company code IN01

    Hi Friends,
    I am getting an error "No amount authorization for customers/vendors in company code IN01"while doing MIRO.
    Please help to resilve this.
    Regards,
    Ram

    Hi,
    Check in SPRO > MM > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups > Here check the Tolerance Group for Company Code and also the amount
    If it is not assigned then copy it from Company Code "0001"
    Check in SPRO > MM > Logistics Invoice Verification > Authorization Management > Assign User Tolerance Group > Here check the Tolerance Group assigned to User

  • No amount authorization for customers/vendors in company code 6666

    Hi
    I have made settings in table T043t.but still getting the same error"No amount authorization for customers/vendors in company code 6666"
    Please help me out.
    regards

    Hi,
    Please check the following configuration.
    OBA4  Define Tolerance Groups for Employees
    OB57    Assign Users to Tolerance Groups
    Cheers!!
    Andy

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

    hi.. frnds..
    While doing MIRO, am getting this error: No amount authorization for customers/vendors in company code 123..
    can any one resolve this...
    thanks in advance...
    Regards.
    Raghav.KH

    Hi Raghav,
    Use following path,
    SPRO-  Financial Account ()New )   -
    Financial Account   Globlal  settings- Document -   Tolerance Groups -
    ---  Define Tolerance Groups for Employees   and  Assign User/Tolerance Groups
    This should solve your problem
    Thanks and regards
    Gitesh
    Edited by: gitesh mahamuni on Aug 31, 2009 7:17 AM

  • No amount authorization for customers/vendors in company code VFCN

    Hi,
    When i check Invoice verification, getting this error : " No amount authorization for customers/vendors in company code VFCN "....
    B'cos of this i am not able to post the invoice, where can we set configuration?
    Regards,
    Srinivas.K

    Hi
    Please check the following navigation
    SPRO --> MM --> LIV --> Authorization management --> define tolerance group and Assign user tolerance group
    or
    Tcode OMRB and OMRC
    Regards
    Ramakrishna

  • Authorization Problem (I am Using Authorization For Custom Forms)

    Hi All,
    I am Using Authorizations To My Forms (I created One Addon For This Addon I am Using Authorization).I created Authorization For My Addon But While Working It Showing Some Errors
    . In My Addon Four Forms are there For  this four forms I am Using Authorization based on usres some screens only super  user can access. normal user he is not a super user he  cliekd on that authorization form it shows one message  Your not a authorized user to permitted this operation in this message box we have two butons one is ok button and one is Authorized by another user . When i clicked on Ok Button  I am getting error Internal error (-10) occured [131-183]. Please give me Your Valable Suggestion.
    I am waiting for  your Reply.
    Thanks & Regards
    Naresh

    I am using Sap Authorizations For My Custom Form  See The Code Also U Can Get Clear Idea
    Private Sub CustomAuthorization()
            Dim li_RetVal As Integer
            Dim pUserPer As SAPbobsCOM.UserPermissionTree
            Try
                pUserPer = Me.SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oUserPermissionTree)
                'Purchase Indent
                If pUserPer.GetByKey("NHCL_PM") = False Then
                    pUserPer.PermissionID = "NHCL_PM"
                    pUserPer.Name = "Purchase Module"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent ->New Purchase Indent
                If pUserPer.GetByKey("NHCL_PM_NPI") = False Then
                    pUserPer.PermissionID = "NHCL_PM_NPI"
                    pUserPer.Name = "New Purchase Indent"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010002"
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent->View For Approval
                If pUserPer.GetByKey("NHCL_PM_VIE") = False Then
                    pUserPer.PermissionID = "NHCL_PM_VIE"
                    pUserPer.Name = "View For Approval"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010003"
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent ->Selection For RFQ
                If pUserPer.GetByKey("NHCL_PM_SEC") = False Then
                    pUserPer.PermissionID = "NHCL_PM_SEC"
                    pUserPer.Name = "Selection For RFQ"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010006"
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent ->Purchase Quotation
                If pUserPer.GetByKey("NHCL_PM_PUR") = False Then
                    pUserPer.PermissionID = "NHCL_PM_PUR"
                    pUserPer.Name = "Purchase Quotation"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010007"
                    li_RetVal = pUserPer.Add()
                End If
                'Purchase Indent ->Final Quotation
                If pUserPer.GetByKey("NHCL_PM_FIN") = False Then
                    pUserPer.PermissionID = "NHCL_PM_FIN"
                    pUserPer.Name = "Final Quotation"
                    pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                    pUserPer.ParentID = "NHCL_PM"
                    pUserPer.UserPermissionForms.FormType = "2000010008"
                    li_RetVal = pUserPer.Add()
                End If
            Catch ex As Exception
                Dim ErrCode As Long
                Dim ErrMsg As String
                Me.SBO_Company.GetLastError(ErrCode, ErrMsg)
                Me.SBO_Application.StatusBar.SetText("Authorization Problem" & ErrCode & li_RetVal, SAPbouiCOM.BoMessageTime.bmt_Short)
            End Try
        End Sub

  • Authorization for customized transaction

    Hi,
         In our system, developers create one transaction ZSIDUPDATE.
    Whenever I (Basis Admin) hit this transaction, error "No Authorization for Transaction" is occurred. I don't understand why the error is for authorization for this customized transaction because I have SAP_ALL & SAP_NEW profile.
       Can anybody give the solution?
    Regards,
    Rajesh

    Hello Rajesh,
    Check the report behind ZSIDUPDATE. I suppose there must be some kind of code which will allow only certain user to execute it based on their user ids. Either the user ids will be hardcoded or else they are being picked up from some table. This is not a classical authorization error. You may set a trace also but debugging is best. it will crack it open in seconds.
    Regards.
    Ruchit.

  • Authorization for custom trans.type in crm_dno_monitor

    Hi
    In ChaRM , i have created custom transaction type ZDCR, i have added the transaction to the authorization object CRM_ORD_PR for change manager role for create ,change & display . as when i open the crm_order ,i could able to create the custom transcation type , but when i am execute the transaction type in crm_dno_monitor , no thing is selected , but when i check the same in the full authoraztion user it is getting selected , i don't know where to maintain the custom transaction type for getting selected via t-code CRM_DNO_MONITOR .
    Regards
    Arumugam

    - First you display the ZDCR list from Tx CRM_DNO_MONITOR with a user with limited authorizations
    --> Messages are not displayed
    - Then you do the same (tell me if i'm wrong it was not clear on your screenshots, i'm not sure whether messages on the last screenshot are SDCR or ZDCR) with another user with full authorization.
    Did you create a BP for your first user ?
    I recommend that you try again with your first user with SAP_ALL profile and tell me if it works. If not we'll have ruled out one cause of error.
    Stéphane.

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