MIRO Error- No amount authorization for customers/vendors in company code

[Former Member]

Hi Friends,

While creating Invoice (MIRO), when I enter amount at Header level, I faced below error.

No amount authorization for customers/vendors in company code XXX.

Message no. F5155

Please help to know how to rectify this.

Regards, RAMAN.

[Former Member · Accepted solution]

Hi,

Goto OLMR -- >Auturization management -- >Define tolerance groups

Define tolerance and assign to your company code.

If you want this tolerance to particular users,you can assign in the next step.

[Former Member · Accepted solution]

Dear Friends,

Many thanks.

My problem solved.

Regards, RAMAN.

[former_member189001 · Accepted solution]

HI

My problem  is not solved please guide me

No amount authorization for customers/vendors in company code xxxx

Message no. F5155

Diagnosis

No amount authorization for customer/vendor line items has been specified in company code xxxx for the user group to which you are assigned.

Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.

Procedure

If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).

Regards

Krishna

[Former Member · Accepted solution]

Hi ,

Please search on SCN this has lots of Thread like below

[former_member187989]

Answered in this link .

[Former Member]

check with BASIS consultants, this is authorization problem with in the company code