- SAP Managed Tags:
when i am posting to FB60 , i am getting the below error .
No amount authorization for customers/vendors in company code TPL1
Message no. F5155
Diagnosis
No amount authorization for customer/vendor line items has been specified in company code TPL1 for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
Procedure
If you entered the correct company code, initiate the maintenance of tables T043 (user groups) and/or T043T (company code authorizations).
My checking in the system
1. OBA3, OBA4, OB57 - all t codes checked and configured .
2. Vendor master also checked and tolerance assigned to that .
I don't know what is the actual problem with this .
Itst .
willing posting FB60 Document i was getting this error
Solution : Go in OBA4
New Entries
Put the amount in document per amount
| User | Count |
|---|---|
| 92 | |
| 11 | |
| 9 | |
| 9 | |
| 6 | |
| 5 | |
| 4 | |
| 4 | |
| 3 | |
| 3 |
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