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No amount authorization for customers/vendors in company code TPL1 Message no. F5155

when i am posting to FB60 , i am getting the below error .

No amount authorization for customers/vendors in company code TPL1

Message no. F5155

Diagnosis

No amount authorization for customer/vendor line items has been specified in company code TPL1 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).

My checking in the system

1. OBA3, OBA4, OB57  - all t codes checked and configured .

2. Vendor master also checked and tolerance assigned to that .

I don't know what is the actual  problem with this .

Itst .

replied

Hi all ,

The solution for my problem is tolerance group name . when we create the tolerance in OBA0,OBA3,OBA4 . We should not give any tolerance name except company code and description . hope this will help .

now i can post in FB60 .

Regards ,

Udhay

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