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
Similar Messages
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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 -
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" 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 -
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
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 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 -
No authorization for customers/vendors
hi all
i am getting this error in a new compnay code.
please help me
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.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
I will assign points.
for ny input.
thanksHi
Financial Accounting --> Accounts receivable and Accounts Payable --> Business Transactions --> open item clearing --> Clearing differences --> Define Tolerance group for employees
Goto company code and change the amount and try again. -
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 RAOELISONHi 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 -
*NO AUTHORIZATIONS FOR CREATING ACCOUNTS IN COMPANY CODE*
HI
NO AUTHORIZATIONS FOR CREATING ACCOUNTS IN COMPANY CODE
SYSTEM MESSAGE:
No authorization for creating accounts in company code 3333
Message no. F2305
System Response
You cannot access the requested data.
Procedure for System Administration
If necessary, include an entry in the user's authorization profile for the authorization object and parameters specified below.
Authorization object:
F_KNA1_BUK
Parameter:
Company code: 3333
Actions: 01
KINDLY THROW UR IDEASHi,
You have not been authorized for this transaction. Please speak with your BASIS guy he will give you the authorization.
Regards,
Abhee. -
F0153 No authorization for activity 03 in company code
While I am running automatic payment programme the spool is generated and when i go and view the spool iam getting the error
" F0153 No authorization for activity 03 in company code". I have all the authorisations for doing the same and in fact have SAP ALL profile for my user id.
Can some one guide me on this.
Regards,
RaviHi,
Have you found any solution , i am also facing same problem for particular spool request.
Any one kindly reply ASAP
Thanks and regards,
Amit Patel -
Pop up message during MIRO when Downpayment exist for the Vendor
A Vendor is already having Downpayment of some amount, while doing Invoice Verification (MIRO) for this vendor one Pop up message is coming "X Currency Name of Company Vendor Account Group Exist".
In this case when the downpayment amount is Rs. 100, Currency is EUR, Description of Vendor Account Group is Third Party Vendor & Company name XY, the pop up message is coming as "100 EUR XY Third Party Vendor Exist".
While Checking the message through SE91, the message(F5096), the description is written as "&&& exist".
Why the message is not coming like this, "100 EUR Downpayment exist".
I want to know where the setting lies.
Nalini Kanta Dasmilkmansrevenge wrote:
I have since tried to make a JOptionPane appear in a seperate thread Not good since all Swing GUI components must be called on one thread only, the EDT. I'd recommend either creating a JOptionPane as a JDialog (the API will show you how) or just create a JDialog, and show either one in a non-modal way using a Swing Timer to dispose of them when a time period is up.
for example:
JOptionPane optPane = new JOptionPane("This is my message");
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swingTimer.start();Edited by: Encephalopathic on Mar 29, 2009 3:23 PM -
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
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