Online Tutorials & Training Materials | STechies.com
Register Login
Tutorials Forum PDF Books Interview Question Courses & Institutes Sample Resume Articles SAP Career Guidence Tool
☰

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

|| || 4

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

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

  • Sonia Barwar
    24 Jun 2014 8:10 am

    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.
  • Sonia Barwar
    24 Jun 2014 8:11 am

    check Tcode OBA3
  • Nitesh Singh
    24 Jun 2014 8:16 am

    Check the following tables TO43S and TO43G.
  • Sonia Barwar
    24 Jun 2014 8:17 am

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

Best Related Articles

What is SAP FICO?

SAP FICO Reverse Clearing Document

SAP FICO Document Type

SAP FICO Accounts Receivable Process Cycle

SAP FICO Accounts Receivable Configuration

SAP FICO Chart of Accounts