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

Similar Messages

  • "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

  • 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

  • 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,
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    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
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    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.
    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

    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 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.
    thanks

    Hi
    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.

  • Data model 0G: No authorization for entity type Account (Company Code) - activity Display

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    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.
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    and in PFCG transaction
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    Heri RAOELISON

    Hi Heri,
    the system behavior is correct. The account in company code consists of three entity types:
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    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).
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    Michael

  • *NO AUTHORIZATIONS FOR CREATING ACCOUNTS IN COMPANY CODE*

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    You cannot access the requested data.
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    Hi,
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    Ravi

    Hi,
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  • 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

  • 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

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