Tolerance group question

While doing my GL posting, I cannot go to the next screen because of the following error message. " No amount tolerance range for company code". I have assigned my company code to max.tolerance limits for documents and line items for employees to enter. Any help on this would be greatly appreciated.Thanks.
No amount tolerance range entered for company code
Message no. F5103
Diagnosis
No tolerance group is specified in company code
In a tolerance group you define the upper limit for a posting.
Procedure
If you have entered the correct company code, ensure that at least one tolerance group is created for this company code and that it is also assigned to the company code. You do this in Customizing for Financial Accounting under Financial Accounting Global Settings -> Document -> Line Item -> Define Tolerance Groups for Employees.
Edited by: Taz75 on Mar 19, 2009 8:32 AM

Hi,
Goto OBA4 - FI Tolerance Group for users.
This has to be filled without fail else postings would not happen.
Goto new entries and fill in the following details.
Group : Blank
Company Code: Your Company Code
Currency :INR
Amount per Document : 99,999,999,999.00
Amount per open item account : 99999,999,999.00
Cash discount per line item : 10%
Save it.
Now try posting.. It will post now..
Cheers
Redoxcube

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Tolerance Groups for G/L Accounts - How to configure

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1.
I have created an entry in the transaction "Define tolerance groups for G/L accounts". For this entry I have filled in the company code and tolerance values, but I haven't filled in the tolerance group. Will this tolerance then be applied to all G/L accounts?
2.
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1.I have created an entry in the transaction "Define tolerance groups for G/L accounts". For this entry I have filled in the company code and tolerance values, but I haven't filled in the tolerance group. Will this tolerance then be applied to all G/L accounts?
If for a specific company code if you keep this as empty - that group apply to all
in case if you define a group and if you give that in the GL Master then talerance limits applicable to that gl.
2.
What happens if I do allow differences for G/L clearing (through tolerance group) but don't create any accounts for clearing differences?
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1. Which of the following statements regarding tolerance group are correct
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Please refer this link:
F110 Payment run Problem
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Hi,
In accounting there are three types of tolerances: Employee tolerance groups, G/L
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1. Permitted payment differences (for example, for automatic clearing procedures).
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Tolerance groups for employees, for example:
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Hi,
Please check the configuration in:
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Hello,
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Hi,
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hi
i think you understand this
___path for tolerance groups___
define tolerance group for GlTC-obao
MG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments®define tolerance group for Gl
Tolerance Groups for G/L Accounts
For G/L account clearing, tolerance groups define the limits within
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account master record.
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IMG® Financial Accounting ® Account Receivable and Accounts Payable ® Business Transactions ® Incoming payments®Manual Incoming Payments ®Define Tolerance Groups for Employees.
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IMG ® Financial accounting ®Account receivables/payables ®Business transaction ® Open item clearing ®clearing difference ® Define tolerances for customers/vendors
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Edited by: SAIKUMAR REDDY.BIJJULA on Oct 14, 2008 2:46 PM

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Hi,
call up SPRO and then go to:
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Define new tolerance group for G/L accounts

Hi,
Where do define new tolerance group for G/L accounts?
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Debit Account
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Edited by: surya naveen on Jul 28, 2008 2:11 PM

How to define Tolerance group

Requirement is at the time of delivery user wants some deviation from the mentioned quantity in Sales order. I think this can be done by maintaining Tolerance group which will be active at the time of Shipping.
Kindly explain the complete config of this Tolerance group.
thanks
anya

you define tolerance groups that group together tolerance limits for creating new open items.
For that Goto OVD6 and OVD4, manintain the required settings.
You define the absolute and/or percentage tolerance limits for your tolerance group in the application itself, under Settings -> Maintain tolerances. You assign your tolerance group to your sold-to party in the application under Settings -> EDI partner for user.
To define a new tolerance group, proceed as follows:
1. Choose New Entries.
2. Enter a reference and a name for the tolerance group.
3. Choose Save.
Further notes
You can create a tolerance group with a blank key, so that this group is used as a default whenever the Tolerance group field is left blank in the Inbound customer parameters (Settings -> Inbound customer parameters). In this way, a tolerance check is always carried out, even if no tolerance limit is entered.
Hope it is useful...

Tolerance group question

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