No amount authorization for customers/vendors in company code

[Former Member]

HI

At the time of MIRO i am getting this error.

how can i solve this issue

i tried

SPRO-  Financial Account ()New )   -

---

Financial Account   Globlal  settings- Document -   Tolerance Groups -

---  Define Tolerance Groups for Employees   and  Assign User/Tolerance Groups

but i want to know what should be the group

[tejyadav]

Use Path > SPRO > MM > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups > Add you company code here & Try,

[Former Member]

Hi Dear,

this question was answered many times.......

(Plz check the below thread

http://scn.sap.com/thread/1460889

http://scn.sap.com/thread/1687426

http://scn.sap.com/thread/1752821)