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

  • "No amount authorization for customers/vendors in company code" error

    Hi gurus,
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    "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
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    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)".
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    Hi All,
    the problem didnt solve,
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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
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    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,
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    Regards,
    Ram

    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 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

  • 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)
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    Hello,
    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
    manoj

    Hi,
    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.
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  • 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
    Dhwani

    Check 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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