No amount authorization For customers/vendors in Company Code :Message no. F5155

Symptom

No amount authorization For customers/vendors in Company Code :Message no. F5155

Solution

1. Go to T-code OLMR ->Authorization Management ->Define Tolerance groups.

2. Check if tolerance group is correctly mapped for each company code or not.

3. Also check if the user is mapped to that tolerance group or not .

OLMR ->Authorization Management ->Assign User Tolerance Group

Hope this helps!!!

Abraham