Amount tolerance range

Hi Experts,
I got one error while posting the document ..
"NO AMOUNT TOLERANCE RANGE ENTERED FOR COMPANY CODE"
Please guide..
Regards,
Mohan,

Hi Mohan,
Can you please provide the 5 Character/digit error code that appears on the Error Description
This will aid us to help you. Please inform also which transaction are you using to post the documents.
Check  if note  739913 is relevant for your release.
I also recommend you to check your customizing.
If you have entered the correct company code, ensure that at least one
one tolerance group is created for this company code and that it is
also assigned to the company code. You do this in Customizing for
Financial Accounting under Financial Accounting Global Settings
-> Document -> Line Item -> Define Tolerance Groups for Employees.
Best regards,
Fernando Evangelista

Similar Messages

  • No amount tolerance range !

    Hi Gurus,
    While i'm try'g to post a GL account.
    I'm getting a error, " No amount tolerance range entered for company code **** "
    What can be the error ?
    Points will be assigned as thanks.

    Go to t.code OBA0 Define Tolerance Groups for G/L Accounts
    select new entries give company code tolerance group blank give description and save
    Also check key in this tolerence group in the GL Account Master data control data tab (FS02), this problem will defintely go.
    Assign points as reply of thanks

  • No amount tolerance range entered for company code

    SAP FI
    Even though I have done the same, it still keeps giving me the same error whenever I try to do a manual clearing. What could be wrong?
    error msg: the entry <co.code> is missing in table T034G
    really in need of help.
    Edited by: Rohit Channazhi on Feb 25, 2008 5:02 PM

    Hi,
    Rectification procedure:  In the command window type “/ose 11”
    Press : enter
    Database table name      :  T 043 G
    Click on : display
    Go to : menu
    Select : utilities
    Select : table contents
    Click on : create entries
    Click on : new entries
    Company code :  ****
    Tolerance group text : tolerance group for ****
    Save
    This will solve your problem.
    Regrads,
    shashikanth.
    Reward points for usefull answer.

  • Statement Line Amount Is Not Within The Tolerance Range

    Hi.
    I have an issue with the CE autoreconciliation tolerances.
    Case.
    A RECEIPT statement line with $1244.89 with bank transaction type code (Journal ) cannot be automatically reconciled with a Debit available transaction $1244.90 due to this error. "Error. Statement Line Amount Is Not Within The Tolerance." Tolerance amount is set as 1 and the % as 0. So my tolerance range is (1243.89 - 1245.89), in consequence statement line should be reconciled . Am I right ?
    It seems everything is allright, I really dont know what is happenning, but it works fine with AP payments. I just want to know if this is a comun behavior or its a bug.
    Any suggestion would be appreciated.
    Thanks
    Robert
    Edited by: Roberto Islas on 12/07/2011 03:07 PM

    Check you Cash Management Bank account setup for Tolerance limits. By updating the Bank account tolerances, you would be able to auto reconcile.
    Kiran

  • Tolerance range

    Hello,
    I am trying to post a GL document and the rest of the settings are OK.  When I enter an amount in the document and enter, an error message appears telling "no tolerance range specified for the Company code".  After that, I created null tolerances for GL accounts and for employees.  But stuck to the same error.  My company code is a 3-letter word and the version I am working is ECC 5. 
    Answers are most welcome.
    Regards,
    my mail ID : [email protected]

    Hi
    <u>Please try the following SAP OSS notes -></u>
    Note 493900 - FAQ: Release Strategy
    Note 26836 - Adoption of fields in contract release order, item category
    Note 873172 - Price variance: Check on percentage limits is inaccurate
    Note 549846 - FAQ: Goods receipt confirmation EBP
    Note 732374 - No default values from attributes for account assignment
    Regards
    - Atul

  • No amount tolerance entered for company code

    Hi,
    I am trying to Post G/L account using F-02. I am getting following error
    'No amount tolerance entered for company code xxxx'
    Can anyone help me on this?
    Note: I have already defined tolerence group.
    Thanks,
    Shalini

    can you check transaction code & maintain entriesin
    OBA4, OBA3,OBA0.
    CHANDRA

  • Compare audio volume or frequency with a tolerance range

    I'm attempting a java application that will automate the testing procedure for an audible alarm that our company uses. I would like to make my application record a sample from an alarm that is known to be good. Based on that sample, I would like to set up a tolerance range so that alarms would have to closely match, but not exactly match, the sample. This way, variances in ambient sound, component tolerances, and so forth don't cause needless rejections.
    As I understand it, Java has functions built in for grabbing audio samples from a mic so I'm not to worried about that portion. I'll just have to read up on how to use them. However, my knowledge of audio formats and characteristics is quite limited. I wouldn't know the first thing about what characteristics would yield the most reliable comparisons or how to apply a tolerance to them so that we could define the range that we would normally accept and the range that is normally rejected.
    Does anyone know of a library that could handle, for example, matching an alarm with a 10% lower volume or 2% higher frequency to the sample sound and possibly stripping out background noise? If not, would anyone have some advice to offer about attempting to write my own code? I've never attempted to code anything that had to "parse" audio in this manner.
    Edited by: dazed on Mar 18, 2009 8:29 PM

    Oh. Sorry. I thought JMF was the Java Media Framework and assumed it was meant for media capturing/processing. I was pretty overwhelmed with the number of available forums so I wasn't too sure about which would be most appropriate either.
    Edited by: dazed on Mar 19, 2009 1:54 PM

  • Tolerance group question

    While doing my GL posting, I cannot go to the next screen because of the following error message. " No amount tolerance range for company code". I have assigned my company code to max.tolerance limits for documents and line items for employees to enter. Any help on this would be greatly appreciated.Thanks.
    No amount tolerance range entered for company code
    Message no. F5103
    Diagnosis
    No tolerance group is specified in company code
    In a tolerance group you define the upper limit for a posting.
    Procedure
    If you have entered the correct company code, ensure that at least one tolerance group is created for this company code and that it is also assigned to the company code. You do this in Customizing for Financial Accounting under Financial Accounting Global Settings -> Document -> Line Item -> Define Tolerance Groups for Employees.
    Edited by: Taz75 on Mar 19, 2009 8:32 AM

    Hi,
    Goto OBA4 - FI Tolerance Group for users.
    This has to be filled without fail else postings would not happen.
    Goto new entries and fill in the following details.
    Group : Blank
    Company Code: Your Company Code
    Currency :INR
    Amount per Document : 99,999,999,999.00
    Amount per open item account : 99999,999,999.00
    Cash discount per line item : 10%
    Save it.
    Now try posting.. It will post now..
    Cheers
    Redoxcube

  • No Amount Authirisation

    Sir,
         When i posting document then a massage came out.
    Massage is
                        No amount tolerance range entered for company code B001
    Massage No is : F5103
    Diagnosis:
                    No tolerance group is specified in company code B001
            In a tolerance group you definr thr upper limit for a posting .
    Procedure :
                       If you have entered the correct code, ensure that at least one tolerance group is created for this comapny code and that it is also assigned to the comapny code. You do this in Customizing for Tolerance group for Employees.
    Here Tolerance group is already Defined.
    Pls Help me in details.
    Thanks you In advance.

    Hi Kaushal,
    Please follow below path..fianncial accounting>General Ledger Accounting>Bisiness transactions>Open item clearing>Clearing differences-->Assign usres to tolurance group..(Transaction Code OB57)
    Here assign User name and tolerance group
    Thanks
    NP

  • Regarding tolerance group

    hello everyone,
    when im trying to post a document in fb50, it showing me a error
    no amount tolerance range entered for company code KKKK. even though i entered tolerance amount in oba4, i dont known where im going worry.
    thanks in advance

    Hi Prem,
    There are three type of tol. group that you have to define -
    1. G/L Account Tolerance group
    2. Customer/Vendor Tolerance group
    3. Employee Tolerance group.
    Have you created tolerance group for G/L account?
    If not create tolerance group for G/L Accounts and then try to post the document with FB50
    Regrards
    JS

  • Company code and Account code does not exist in SKB1 while entering GL Tran

    I have created chart of accounts in the co code but getting error msg while posting entry in <Company Code>and<GL Account> transaction that entry does not exist in table SKB1. I have copied COA from existing SAP COA.
    I was able to find the solution for the following messages
    1.     Fiscal Variant not connected to company code
    2.     Open Posting Period u2013 period 032009 not open (June-3)
    3.     The number range 01 is missing for year 2009
    4.     Document Number not defined
    5.     No amount tolerance range entered for this company
    6.     Entry Company code no does not exist in SKB! (G/L account company master)
    7.     Company coode ZR02 is not attached to field status variant

    Hello,
    There is no such automatic copy function from Chart of Account Segment to Company Code Segment.
    You need to write LSMW by recording and upload the GL accounts into company code segment.
    Use the following guide for your guidance.
    ttp://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
    Regards,
    Ravi

  • Tolerance group

    hi everyone,
    Can you please tell me for following questions which of the best suitable answers from given options
    1.  Which of the following statements regarding tolerance group are correct
                A.     Invoice from the relevant vendor can be reduced
                B.      Both an absolute and a percentage tolerance limit can be defined for small differences
                C.        Invoices from vendor in which tolerance specified in the tolerance group is exceded can be posted. However they
                            are  block for payment.
                 D.     Invoice with a certain tolerance range can be accepted on a blanket basis.
    2.  In the creditor master records for your vendors, you can store tolerance groups for logistics invoice verification. Which possibilities do specification of a tolerance group open up
               A.    Invoices from the relevant vendor can be automatically reduced
               B.    Invoices from the relevant vendor in which the tolerance specified in the tolerance group can be posted, However,
                       they are blocked for payment
               C.   Both an absolute and a percentage tolerante limit can be defined for small differences
               D.   Invoices within a certain tolerante range can be accepted on a blanket basis.
    Thanks in advance
    Shreek

    Hi,
    Please check the amount you are trying to post and compare the tolerance define for posting a document. This can be checked in configuration under Financial accounting global settings - Document - line item.
    Thanks
    Murali.

  • Diiference in invoice amount allowed to be posted

    Dear All
    While doing invoice verification through MIRO the total invoice amount comes out to be 155.50 SGD.User changed this amount to 155.53 SGD and was allowed to post the invoice despite the user not allowed to post invoice with any amount difference than the invoice amount.Why did SAP allowed user to post invoice with difference and how can we stop the user from posting invoice with difference in amount in future?
    Waiting for an early response.
    Regards
    Satish Kumar

    Hi Satish,
    Can you please check OMRX: Configure Vendor-Specific Tolerances?
    You may also check the corresponding documentation for the customizing.
    Total-based acceptance
    If the difference is within the tolerance range, the system automatically generates a difference line on a neutral income/expense account for small differences for invoices with debit/credit differences when posting the invoice.
    Total-based invoice reduction
    If the difference is within the tolerance range, the system posts the difference to a clearing account and generates a credit memo in a second document to clear this.
    Thanks and regards,
    Polly

  • Posting invoice despite its price exceeding PO price beyound tolerances

    Dear all,
    Is it possible to "post" an invoice even if it exceeds the PO price beyond the defined tolerances?
    What are the settings that should be done in the standard SAP to make a warning message appear at such an instance and still enable the user to post the invoice.
    Regards:
    Shankar Raman R

    Hi,
    Go to SPRO-Materials Management-Logistics Invoice Verification-Incoming Invoice-Configure Vendor-Specific Tolerances,,,
    Hope it helps to define tolerances.
    Configure Vendor-Specific Tolerances
    In this step, you define tolerance groups for each company code. You can assign these tolerance groups to each vendor in the vendor master record.
    You can define the following tolerances:
    Total-based acceptance
    If the difference is within the tolerance range, the system automatically generates a difference line on a neutral income/expense account for small differences for invoices with debit/credit differences when posting the invoice.
    Total-based invoice reduction
    If the difference is within the tolerance range, the system posts the difference to a clearing account and generates a credit memo in a second document to clear this.
    The system uses the following logic:
    1. The system determines the difference between the net invoice amount (= gross invoice amount less taxes and unplanned delivery costs) and the net total of the items.
    If the net invoice amount is the greater, the difference is positive; if the net invoice amount is the smaller, the difference is negative.
    2. Negative differences:
    a) If the negative difference is smaller than the absolute negative small difference limit defined, the system generates a posting to a small differences account for this difference.
    b) If the negative difference is greater than the absolute small difference limit defined, the system checks if the absolute difference is smaller than the lower of the absolute and percentage lower limits.
    If this is the case, the system creates a posting to a small differences account.
    If this is not the case, the system cannot post the invoice.
    3. Positive differences:
    a) If the positive difference is smaller than the positive small difference limit defined, the system generates a posting to a small differences account for this difference.
    b) If the positive difference is greater than the positive small difference limit defined and the Check limit field isnot selected for total-based invoice reduction, the system checks whether the positive difference is smaller than the lower of the absolute and percentage upper limits.
    If this is the case, the system creates a posting to a small differences account.
    If this is not the case, the system cannot post the invoice.
    c) If the positive difference is greater than the positive small difference limit defined and the Check limit field is selected for total-based invoice reduction, the system checks if the difference is smaller than the lower of the absolute and percentage upper limits for total-based invoice reduction.
    If this is the case, the system generates a posting to a clearing account for invoice reduction and creates a credit memo document.
    If this is not the case, the system cannot post the invoice.
    The system does not try to reduce the invoice based on the total in the following cases:
    - If you manually reduced an invoice item
    - If you manually accepted a difference in the document header
    - If you entered a credit memo
    In these cases, the system checks directly whether it can accept the positive difference.
    uts
    Award if helpfull

  • Change Purchase Order - Tolerance and Routing

    Hi,
    I would like to implement the Change Order functionality (Tolerances and Routing) for standard purchase orders.
    The Problem is that only percentage tolerances are available. our business requirement is to use fix amount tolerance.
    Is it possible? did someone encountered this before?
    Thank for the help
    Sagi
    Edited by: user11972748 on 08:31 01/09/2012

    Hi Sagi,
    You can set the Receipt Tolerance and Action at the Receiving Options for particular Inventory Org.
    Pl. set and retest it.
    HTH
    sanjay

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