FB60

[Former Member]

sir,

when i posting vendor invoice then an massage cameout.

Massage is

no amount authorisation for customers/vendors in company code B001.

please help me as well as possible

Thanks in advance.

[Former Member]

CHECK FROM OBA3 U WIL GET SOLUTION

[Former Member]

TOLERANCES FOR VENDORS / CUSTOMERS (TCODE = OBA3 )

TOLERANCE GROUPS FOR GL ACCOUNTS ( TCODE =OBA0 )

TOLERANCE GROUPS FOR EMPLOYEES ( OBA4 )

THIS STEPS R CHECK

THE WILL BE CLEARED

OK

BY

[Former Member]

if u posting in real time system i think u dont have a authorization for posting the particular amount

try with 100rs

then u wil get the result

[Former Member]

hi

For this maintain your tolerance Group for employees then it will work

check it

[srinivasa_maruvada]

Hi

Check for your company code B001

TOLERANCES FOR VENDORS / CUSTOMERS (TCODE = OBA3 ) and

TOLERANCE GROUPS FOR GL ACCOUNTS ( TCODE =OBA0 ) and

TOLERANCE GROUPS FOR EMPLOYEES ( OBA4 )

Cheers

Srinivas

[Former Member]

Hi,

Can you please elaborate the error with message number?

Regards,

Jigar

[Former Member]

Sir,

Massage no. is F5155

Procedure is

Maintain Tables T043 or T043T.

Check this massage.

Thanks in Advance.

[Former Member]

Hi,

Please check T Code OBA4. Whether any tolerance group has been maintained for the user? if it is then it will restrict the user to put the values if it exceeds the restricted amount.

Regards,

Jigar

[Former Member]

Hi Kaushal,

If you are closing the thread then you are requested to put the solutions also because all are here to put their efforts to solve the problems and sharing the knowledge.

Regards,

Jigar