on 03-17-2009 3:25 AM
Hi !
I was defined company code m001and setting Tolerance groups in oba4 .
but in fb50 hint " No amount tolerance range entered for company code M001 . "
how can I solved the problem.
Regards.
LY
First you have to check if there is a defined tolerance group for the company code using T-code OBA4. Then, check if the username has been assigned a tolerance group using T-Code OB57.
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Go to ob57 and remove ID and then you will able to post.
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Supose you have a blank(empty)tolerance group for your CoCd and did the rest configuration IMG>Financial Accounting (New)....Define Tolerance Group for Employess. Then you must Assign User/Tolerance Group (your sap ID) to the blank(empty) tolerance group in the
Document |
Tolerance Groups Menu |
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Hi,
You have maintained tolerence group but you are not maintained amount limits to that group for incoming and outgoing documents.
Hope this will help.
Regards
Vijay.
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Hi
Check if you have entered 'blank' tolerance group (leaving the name blank) for your company code. If you have given a name (indentity) to your tolerance group, then i think the same needs to be assigned to userids.
Thank You,
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Hi,
Please check your settings for Tolerance groups once again.
Ensure that you specify sufficient amount in the fields Amount per document and Amount per open item account item.
While posting the document through FB50, if you specify more amount than the amount which you specify in tolerance group settings, the document will not be posted.
Hope this helps..
Regards,
Praisty
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