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"No amount authorization for customers/vendors in company code" error

Hi gurus,

When I try to post casj journal entry in FBCJ below mentioned Error showing please help

I create Business Transactions ( Revenue and Expenses) in FBCJC2

Defined no. range in FBCJC1

Tolrance group for OBA3 created 1 entries blank

and

When I post a F-43 (purchase Invioce) same comment showing

"No amount authorization for customers/vendors in company code "

Thanks

Srinath

Former Member
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