Data model 0G: No authorization for entity type Account (Company Code) - activity Display
Hello Expert,
I have a problem with authorization in MDG-F.
I want to create Account with Collective processing. After, entered Entity type, Edition and Chart of account, Blocking message "Data model 0G: No authorization for entity type Account (Company Code) - activity Display" is displayed.
But, i checked in PFCG transaction, for this user profil, activity are : create or generate, Change and display. So, for me , it is correct.
Please, check screen shot below :
Blocking message :
and in PFCG transaction
Could you help me to solve this point?
Kind regards,
Heri RAOELISON
Hi Heri,
the system behavior is correct. The account in company code consists of three entity types:
1) COA - Chart of Accounts (Type 3)
2) ACCOUNT - Account (A-Segment, related to ECC table SKA1, Type 1)
3) ACCCCDET - Account in Company Code (B-Segment, releated to ECC table SKB1, Type 1).
3) includes 1) and 2) whereas 2) includes 1). If you grant authorization only for 3) but not for 1) and 2), you cannot do anything.
Best regards
Michael
Similar Messages
-
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 -
"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
SrinathHi 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 -
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,
chandHi 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 -
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,
RamHi,
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 -
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 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.
regardsHi,
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.KHHi 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.KHi
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 -
Field Bus. Area is a required field for G/L account company code g/l ac
hi ,
I am getting this following error when trying to post a cenvat in the tcode of J1iEX .
"Field Bus. Area is a required field for G/L account <companycode> <cenvat g/l acct.no.> "
Message no. F5808
Diagnosis
The value for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "13113920" in company code "LECS" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bus. Area". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
Plz help me ..
Regards
DeepaHi Deepa,
At Easy access screen :
1.Go to the master account of that G/L (F-02).
2.Check the field status variant defined there.
At Customization screen (SPRO):
3.Go to the master account of that field status variant.
4.Change the status of business area field optional.
Nikhil Garg -
How to install SQL Developer Data Modeler 3.1.1 for Mac OS X?
How do I install SQL Developer Data Modeler 3.1.1 for Mac OS X? I downloaded the file "datamodeler-3.1.1-703-macosx.gz" from OTN, but there is only a single file inside this archive - "datamodeler-3.1.1-703-macosx". What am I missing here?
Thanks in advance...Extract that file and then run it.
Once you installed the tool to your Applications folder (if you choose to move it to Applications), you'll need to install Java (maybe).
What version of OS X are you on?
In a command window/terminal, type 'java -version'
If you get something back like 'java version "1.6..." then you're all good.
If you're on Mountain Lion, then type 'java' instead. That should download java for you.
Once you've got java available, then launch SQL Developer Data Modeler.
The installation notes are here if you want the official list of instructions
http://www.oracle.com/technetwork/developer-tools/datamodeler/downloads/mac-installnotes-1716514.html -
Error :- No authorization for basic types (activity 01)
Hi Experts,
While trying something at the BW server i suddenly got the below error
I am getting the error when i am accessing the T-CODE RSA1.
Error :- You have no authorization for basic types (activity 01)
I checked the ids of my colleagues all are getting the same messages...
Regards,
RGHi,
1. Check in SU53 tcode
2. You are having RSECADMIN/PFCG tcode access?? If yes you can give authorisation for the same.
3. You dont have S_RS_ADMWB - authorisation
4. for your user id give this above authorisation
5. If you are unable to do the same, ask your basis team to give you the authorisation
refer this link- 1.http://help.sap.com/saphelp_nw70ehp1/helpdata/en/f3/291542e4b4df2ce10000000a1550b0/frameset.htm
2.http://help.sap.com/saphelp_nw70ehp1/helpdata/en/a4/1be541f321c717e10000000a155106/frameset.htm
Edited by: Asish Sahu on Apr 28, 2009 10:34 AM -
Error :- No authorization for basic types
Hi Experts,
While trying something at the BW server i suddenly got the below error
I am getting the error when i am accessing the T-CODE RSA1.
Error :- You have no authorization for basic types (activity 01)
I checked the ids of my colleagues all are getting the same messages...
Regards,
RGHi,
analyze the missing authorization with transaction SU53 immediately when the error appeared.
Ask your system/authorization administrator to grant you the missing authorization.
Regards
Rainer -
Accessing RSA1 issueYou have no authorization for basic types (activity 01)
We are experiencing the following issue with RSA1
While accessing this it comes back with error
You have no authorization for basic types (activity 01)
This was working before and no authorizations got changed. Appreciate your feedback.Hi,
This is realted to authorizaion problem. please contact your basis team.
Assign points if it helps.
Cheers,
Malli.
Maybe you are looking for
-
How to restore the OS when your hard drive fails...
So I recently bought a Y50-70 from Newegg. Being that I hate Windows 8/8.1 with a passion I made sure to find a laptop that runs Windows 7. Lucky for me (and one of the reasons I bought this laptop) is that I should be able to run Windows 8.1, 7, a
-
Open a pop up from JJT framework
Hi I have a requirement to open a pop up from JTT framework I have made one Order Details page in OA framework In this page,when you click on one link, it opens a one popup and it works a modal window. There are many ways to come to this page When we
-
Hey! I have a Macbook Air, with Mac OS 10.9.1 and I'm trying to install Creative Cloud on my computer. I have had it before but uninstalled it a while ago and removed all the files with it. Now I want to download it again, and as far as downloading t
-
How do I import video from iPad and edit it on a PC?
I recorded a long video on iPad that needs trimming, and it has to be uploaded onto my PC. How can I do this?
-
Missing Messenger account in Lumia 800
Hi, I've been wondering why no Messenger option is available when chatting? I've entered my hotmail account details for Windows Live account and when sending a message, the only online chat option is Facebook. A friend of mine created new Windows L