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Re: No Amount Authorization for customers vendors in company code

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Ok,  I really appreciate you all.

 

System went down again, and just now i am able to work on this issue.

 

I had to maintain the following as no entries were performed

 

T-Code  OBA0

T-Code  OMRB

T-Code OBA4

 

 

 

T-Code OBA3   has been already maintained

 

T-Code  OB57  is already maintained, but is it reading the Tolerance group from T-Code OBA3 ?

 

Error message Gone.

 

Now a new error of course surfaced !

"Define A Fiscal Year Variant FIRST for Company Code"

Define A Fiscal Year Variant FIRST for Company Code


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