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No amt tolerance range entered for company code.(but i made setttings for toleance for employees)

Updated May 18, 2018

Hi,  

I was creating all masters instead of copying,i have also entered tolerrance range for employees.but at the time of entering g/l account document with tc fb50 its telling 
no amt tolerance range entered for company code.(but i made setttings for toleance for employees)  pls help me what to do.i cant post any invoice.

pls help

 

Comments

  • 20 Oct 2010 10:22 am rekha
    make sure you have save the setting in the 'Define tolerance group for employees'
    and usually it case occur when you not 'define document number range' yet. so, please check it carefully.
  • 20 Oct 2010 10:23 am rekha
    define tolerance range for vendor/customer i think it will solve ur prob
  • 20 Oct 2010 10:24 am rekha
    Defining tolerance range for vendor and customers is not required.

    First check whether your created tolerance group for company code or not and
    Check whether your have given any name to the group,
  • 20 Oct 2010 10:25 am rekha
    Defining tolerance range for vendor and customers is not required.

    1. Check whether your created tolerance group for company code or not
    2. Check whether your have given any name to the group,
    If No, then it is OK. Here don't required to assign any group to username,
    If yes, then assign the group to the user name. Go to the following path in SPRO

    SAP Customizing Implementation Guide > Financial Accounting > General Ledger > Accounting > Business Transactions > Open Item Clearing > Clearing Differences >
    Assign Users to Tolerance Groups.

    --> Give user name, which your using to Login SAP
    --> Give the group name, which you have created for Tolerance group in T-code (OBC4)
  • 20 Oct 2010 10:26 am rekha
    Hi,

    There is no relation between "Document number ranges and Tolerance group for employees" This are two different steps, here the difference is.

    ** Document number ranges is related to Accounting document number.
    "we require document number ranges to post any type document".

    ** Tolerance for employees is related to Amount limits given to employees (end
    users) of the the company to post the transaction. So that, the users can post
    the documents upto to particular amount limit.

    Solution for maintaining the tolerance for employees

    1. Check whether your created tolerance group for company code or not
    2. Check whether your have given any name to the group column,

    If No, then it is OK. Here you don't required to assign any group to username,

    If yes, you have given any "group name" then assign the group to the user name.

    Go to the following path in SPRO

    SAP Customizing Implementation Guide > Financial Accounting > General Ledger > Accounting > Business Transactions > Open Item Clearing > Clearing Differences >
    Assign Users to Tolerance Groups.

    --> Give user name, which your using to Login SAP (user ID)
    --> Give the group name, which you have created for Tolerance group in T-code (OBC4)


    Regards,
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