Hi experts
I am getting the following error during FB70. I produced blank tolerance group everywhere against my company code and vendor.
Suggest me Please.
Error During FB70: No Amount Authorization for Customers/Vendors in Company Code 4300 Find email with same subject
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Check in Financial Accounting > A/R A/P > Business Transactions > Outgoing Payments > Manual Outgoing Payments >
Define Tolerances (Vendors). Then create new entries for your Company Code 4300. No need to fill tolerance group field.