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

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

  • Withholding tax amount exceeds the customer/vendor line item amount 001

    Hi Guys,
    I am trying to release an invoice using VF02 transaction but I recieved the below error message:
    Message no. 7Q321
    Withholding tax amount exceeds the customer/vendor line item amount 001
    There are 2 SAP (718078 and 513201) notes regarding that but they are not applicable in ECC 6.0.
    How can I figure out this issue?
    Thanks,
    Daniel Dorta

    Hi,
    This may happen because you have give base exemption and after that charge tax. In this case you have posted earlier invoice w/o wht and now you are posting the small amount of invoice on which wht is calculated including the earlier exempt amt. In this case the wht exceeds the base amt.
    In this case if possible you first post the invoice with sufficient amount which can deduct the WHT .
    If your scenario is different give details.
    Regards
    Milind Sonalkar

  • Withholding tax amount exceeds the customer/vendor line item amount

    Hi experts
    I am having one problem please help me
    My user created one down payment, entry is like this
    Vendor Dr-193914
    To TDS     3878
    To Bank   190036
    After this he has booked MIRO  with the same value 193914 & has deducted TDS 3878 over that invoice
    Now when he is going to adjjust that down payment against that MIRO with specific line item 62
    system is throwing that error.
    Withholding tax amount exceeds the customer/vendor line item amount 002
    Message no. 7Q321
    I checked invoice booked correctly & TDS also dedcuted properly why system is throwing that error message
    please help me
    Regards
    Nitin Shukla

    Hi Madhu
    thanks  a lot for instant reply
    We are using F-54 Down Payment adjustment at this time we are facing problem & we are clearing against invoice
    & with specific line item
    For Eg. 5100001596  & line item - 53
    Regards
    Nitin Shukla

  • Wht tax amount exceeds the customer/vendor line item amount 001Mess no7Q321

    Dear Experts,
    We are also getting same error in production"Withholding tax amount exceeds the customer/vendor line item amount 001 Message no. 7Q321"
    Please gudie me how to resolve this issue, while posting vendor invoice in T-code - F-43 i am getting bellow error message why because we client requirement is accumulation activity required so is there any solution for this with out changing accumulation activity.
    We need to use this accumulation activity.
    I would be greatful if you could help us to resolve this issue.
    thanks
    Seshu

    If its relating to TRM- Transaction manager, please implement note no " 1961340 - Calculation of withholding tax for 2nd or 3rd local currency "
    Regards
    Anil

  • "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

  • 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

  • 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,
    Go to -
    img - fa u2013 arap u2013 business transaction u2013 incoming payment u2013 manual incoming payment u2013 define tolerance (customers)
    Define Tolerance Groups for Employees and Assign User/Tolerance Groups
    Regards
    udayakumar.k

  • Withholding tax amount exceeds the customer/vendor line item amt (in MIRO)

    Dear Gurus,
    MIGO done for 8 material line items WHT has been posted for 7 line items during MIRO.  For 8th line item while doing MIRO, the above error is displayed.  Kindly advise the possible reason and solution.
    Thanks in advance,
    Sadashivan

    Der AVD,
    Thanks for your kind response.  Currently, in Central Invoice - no Central Invoice is checked.
    Is it OK.  For Central Inv. & 1st P.pmt. indicator, the help document says it is used in Argentina only.
    We have not yet proceeded for payment stage. Still MIRO has to be completed for the MIGO done
    for last line item and thereafter the payment will be done.  It is right to clear the downpayment
    for the 7 invoices generated now so that this error will not come during MIRO for 8th line item.
    In the meantime, I will also go through the SAP notes referred by you.
    Thanks and regards,
    Sadashivan

Maybe you are looking for

  • How To Make mozilla.cfg, override.ini, all-companyname.js, Files To Work Once And For All For All Users

    I'm currently trying to apply a fix to the firefox browser (version 23.0.1) on over 250 computers. Setting default webpages, disabling annoying prompts like the default browser and importing bookmarks, and erasing the history on shutdown, or startup.

  • Goods movement from Maintenance order

    Hi Experts I have the following scenario, I have a component ( with Material master) in the maintenance order  and i use Item category N to trigger  a Purchase requisition. The Pur Req is converted to Purchase Order and then the GR is done directly t

  • Java.util.ConcurrentModification Exception

    Hi I am trying to write a caching object for my web application. I have a CacheMAnger thread which is started when Tomcat starts. I put objects onto the cache and give them a TTL. My thread occasionaly goes through and checks all the cached objects t

  • Clearing Document Number (AUGBL)

    Hello Experts, Can anybody tell me that where we can see the clearing document number in Transactions.My requirement is to get the Clearing Document Number by giving Document number. Thanks in advance.

  • Can't paste lyrics into Itunes 10

    I have recently tried to add lyrics to some of my new songs in iTunes 10 (10.0) and when i "right" click (two fingers) in the area to paste lyrics, absolutely nothing happens. My right click does work in all other applications and also in other parts