Invoice posting not allowed

[Former Member]

When i trying to post invoice (Miro) , an error is coming "No amount authorisation for customer/vendor in company code pb01" .Please advise me how to resolve this problem.

[Former Member]

In addition to general authorization, in OBA4, is "blank" also assigned to company code pb01? If not, you need to be assigned a tolerance group to this company code via OB57.

[Former Member]

Ask your basis person to add the company code PB01 in organisation data in the role/ profile attached to you

[Former Member]

As per basis consultant,user has SAP-ALL and sap-new all authorisation.So it is not authorisation problem but it is related to configuration problem.please give me guidenance.

[Former Member]

Dear,

Please contact your Basis person. You have no authorization for PB01

They will give you authorization for all object then your problem will be resolved.

Regards,

Mahesh Wagh