SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Hello SAP Expert,
I am getting an error 'No amount authorization for customers/vendors in company code C712'
Can you help me to fix the error?
Check Tcode OBA3
Here you need to create two types of tolerance group.
One is with blank
One is with name
for your company code.
Means your company code MUST have two tolerance groups, THEN ONLY it will work.
u need to check the following t codes:oba3 is for customer and vendor tolerance and group of employees also oba4 check the authorization of tolerance limits.
once check the OBA4 you have to give amount limit for tolerance.
Sign up for STechies