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FB70: No Amount Authorization for Customers/Vendors in Company Code 4300

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.


Comments

  • 24 Jun 2014 8:10 am Sonia Barwar

    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.

  • 24 Jun 2014 8:11 am Sonia Barwar

    check Tcode OBA3

  • 24 Jun 2014 8:16 am Nitesh Singh

    Check the following tables TO43S and TO43G.

  • 24 Jun 2014 8:17 am Sonia Barwar

    You may also check the following T-codes OBA0 and OBA4.