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

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
Former Member replied

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.

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