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FI Invoice

Hi,

When I do FB60, Iam getting this error which says "No amount authorization for customers/Vendors in companycode 1200".

The detailed error says No amount authorization for customer/vendor line items has been specified in ccode 1200 for the user group tp which u are assigned.

I have no idea what this is. Can u please help me on this...Urgent.

Thanks

Ratheesh

Former Member
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