No amount tolerance range entered for company code 0001 ?

[Former Member]

Dear all

When I was doing fb50 to post,the system said "No amount tolerance range entered for company code 0001",how to fix?

I have checked to some posts before, but no one could give a clear guide...

I have struggled for a long time.. who can give me a hand?

thank you~

[Former Member]

Hi

Go to T code OBA4: Tolerance for Employee

Provide : Company

Group

Company code 1000

Currency INR

Amount per document 99.999.999,00

Amount per open item account item 9.999.999.999,00

Cash discount per line item 1,000 %

Amount Percent Cash discnt adj.to

Revenue %

Expense %

Enter ans Save

then again do the posting

Thanks

SAPUSER5

[Former Member]

Hi,

You check Enter G/L Account Document belong in Company Code : 0001? if not you should set the company code on in the Enter G/L Account Document widows.

Edited by: gavinL on Nov 22, 2010 7:16 AM

[Former Member]

Please, give me the error code.

Regards,

Fernando.

[Former Member]

thanks for your reply.

well, it is the same question as follow link.

till now, I dont know how to solve..

[Former Member]

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.