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.
Similar Messages
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"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
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 -
Annual Tax Report for Customers/Vendors
Hello,
I am trying to use S_ALR_87012379 report but it does not exist in 6.0 release (it appears in 4.5 release)
Is there any other report to obtain "Annual Tax Report for Customers/Vendors"?
Thank you very muchHello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist. -
Blocking available for Customers & Vendors
What are the different levels of blocking available for Customers & Vendors
thanks regards
manojHi,
blocking means what? is it regarding cfl condition or not?
Please explain in detail what exactly u want.
Regards,
Mahendra -
Authorization for limited vendor for user in FBL1n
Hi,
I have certain user in my company, to whom, i want to give t-code FBL1N access. But for some vendors only.
Please let me know, how it can be done.Hi Durga
As far as I see I can suggest you 2 options:
1. You can create a validation with sets for users and vendors. This way you can restrict to only the t-codes you want the restriction to apply
2. You can co-ordinate with BASIS to restrict using authorization object F_BKPF_BEK. You have to assign authorization group to vendors and give authorization to users for specific authorization groups. In this case, you cannot restrict only to FBL1N. The restriction would be applicable to all the transaction codes for the users where vendors are impacted.
Regards
Sowmya -
No authorization for changing Customer Centrally- Idoc in Error Status 51
Hi Experts,
We are implementing MDM for one of the client.
The client runs a modification scenario in MDM for Customer Master.
He modifies a customer record in MDM and this record is transfered from MDM to ECC via PI through Idocs.
We are using standard Idocs for Customer Master which is DEBMDM
There are 2 Idoc's generated in ECC by PI from DEBMDM as DEBMAS and ADRMAS.
ADRMAS Idoc is succesfull in ECC and the corresponding record is modified.
Now the issue is that the corresponding DEBMAS Idoc goes into Error 51.
The Error details is as below:
No authorization for changing vendor Centrally
Message no. F2326
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:
o F_KNA1_APP
Parameters:
o Activity: 02
o Application authorization : *
We gave the respective authorization object to the RFC User ID used in PI RFC created to connect to ECC.
Also we have given the user id Tcode authorization like XD01/02/03.
But this error still persists.
Request to throw some light on this.
Cheers
DhwaniCheck these threads
[Re: IDOC STATUS - 51 " IDOC HAS TEST STATUS|IDOC STATUS - 51 " IDOC HAS TEST STATUS";
[Error Inbound IDoc - Status 51|Error Inbound IDoc - Status 51;
thanks
G. Lakshmipathi -
Assign Customers/Vendors to Tolerance Group
Hello,
I have defined tolerance group for customers/vendors in SPRO,
but I don't understand how to assign cusomers/vendors to this group.
I suppose that somewhere in master data, but I cannot find where.
Can anyone help, pls?
Is there anyway how to assign all customers/vendors from specific company code?
thanks
D.Hi Dylan,
If the field Tolerance group (KNB1-TOGRU) for customers seems to be hidden, please check your settings in the following transactions:
OBD2 - Define Account Groups with Screen Layout (Customers)
OB21 - Define Screen Layout per Company Code (Customers)
OB20 - Define Screen Layout per Activity (Customers)
Under Company code data - Payment transactions -> Tolerance group
The field have to be set at least 'Optional entry' to change or fill it.
Then you can go to FD02 or transaction MASS to update the cusomer master.
Regards,
Emöke
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