on 06-14-2007 11:46 AM
Hello,
I am trying to post a GL document and the rest of the settings are OK. When I enter an amount in the document and enter, an error message appears telling "no tolerance range specified for the Company code". After that, I created null tolerances for GL accounts and for employees. But stuck to the same error. My company code is a 3-letter word and the version I am working is ECC 5.
Answers are most welcome.
Regards,
my mail ID : mfjolly@gmail.com
Hi
<u>Please try the following SAP OSS notes -></u>
Note 493900 - FAQ: Release Strategy
Note 26836 - Adoption of fields in contract release order, item category
Note 873172 - Price variance: Check on percentage limits is inaccurate
Note 549846 - FAQ: Goods receipt confirmation EBP
Note 732374 - No default values from attributes for account assignment
Regards
- Atul
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