MIRO problem

[Former Member]

hi all,

while doing invoice verification i'm getting the following error

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

please help me.

regards

anand.

[Former Member]

If you have authority, you can directly configure these in TCode SM31 and mantain T043T table. Or find it in AR/AP IMG -> Biz Transactions -> Open Item Clearing -> Clearing Differences...

check if u have entries for your companty code OBA4

if not make the entries

Reward if issue solved

[Former Member]

Hello,

While getting the error, type the T-code : SU53 it will tell which authorization object is missing for the User ID .

Regards,

Kumar