Hello Gurus,
While using transaction F-90 to post asset acquisition from a vendor, I have the two issues below:
At Initial screen of F-90- Acquisition from purchase w. Vendor : Header data
The error message No.F5103 pop up
"No amount tolerance range entered for Company code XXX.
Diagnosis
No tolerance group specified in company code XXXX
In tolerance group you define the upper limit for a posting
I pressed enter 2 times and get to the next screen and another error message pop-up:
Message no.F5155
No amount authorization for customers/vendors in company code XXXX
Diagnosis
No amount authorization for customers/vendors line items has been specified in company code XXX for the users group to which you are assigned.
However I have configured the following:
OBA4, OBA3 , OB57 as well as OLMR
I have defined value for the upper limit as should be but still having the error messages F5103 and F5155.
Please help me with the steps by steps and possible transactions code to resolve this issue. It is very urgent.
Thank you All.