No Amount Authirisation

[Former Member]

Sir,

When i posting document then a massage came out.

Massage is

No amount tolerance range entered for company code B001

Massage No is : F5103

Diagnosis:

No tolerance group is specified in company code B001

In a tolerance group you definr thr upper limit for a posting .

Procedure :

If you have entered the correct code, ensure that at least one tolerance group is created for this comapny code and that it is also assigned to the comapny code. You do this in Customizing for Tolerance group for Employees.

Here Tolerance group is already Defined.

Pls Help me in details.

Thanks you In advance.

[Former Member · Accepted solution]

Hi

It seems that no tolerance group has been assigned to your company code. If required you can define different tolerance groups and assign the users to it or you can create a 'null' group which will apply to all users.

So create a tolerance group with out an ID name and assign to your company code.

Regards

[Former Member]

Closed

[Former Member]

I have same problem ... created tol grp and assigned to users ... but still same msg pops up ... any clues?

[Former Member]

I have created tolerance grp - oba0 and oba4 and assigned in ob57, still I keep getting the same message "No amount tolerance range entered for company code xxx

Message no. F5103

Can any body answer please!

[Former Member]

Hi Kaushal,

Please follow below path..fianncial accounting>General Ledger Accounting>Bisiness transactions>Open item clearing>Clearing differences-->Assign usres to tolurance group..(Transaction Code OB57)

Here assign User name and tolerance group

Thanks

NP

[srinivasa_maruvada]

Hi

DEFINE TOLERANCE GROUPS FOR EMPLOYEES ( OBA4 )

and for information check TOLERANCE GROUPS FOR GL ACCOUNTS ( OBA0 )

Cheers

Srinivas