I am trying to do a posting and I am getting the this error
No Amount tolerance range entered for your company code XXXX.
I checked oba0, oba3 and oba4, I have values defined in those areas for my company code, but still I am not able to do a posting. Does anyone have any ideas as to what could be wrong.
Go to Tcode : OBA4 and maintain the following
1) Maintain your company Code.
2)Leave group blank (Use only if ur company configured with tolerance grp level employee)
3) Maintain "Amount per document"
4) Maintain "Amount per open item account item"
5) Maintain "Cash discount per line item"
and permited payment difference.
This will resolve your issue
Menu Path IMG Financial Accounting General Ledger Accounting Business Transactions Open Item Clearing Clearing Differences Define Tolerance Group for G/L Accounts
Transaction Code OB09
For G/L account clearing, tolerance groups define the limits within which differences are accepted and automatically posted to predefined accounts. The groups defined here can be assigned in the general ledger account master record.
· Define Tolerance Groups for Employees : Not defining tolerance groups will
2. Cash Discounts
IMG > Financial Accounting > FA Global Settings > Document > Line Items > Define Tolerance Group for
In this activity, amount limits are pre-defined for employees w.r.t the following:
? the maximum document amount the employee is authorized to post
? the maximum amount the employee can enter as a line item in a customer or
? the maximum cash discount percentage the employee can grant in a line item
? the maximum acceptable tolerance for payment differences for the employee.
Apart from the above, u2018maximumu2019 payment difference can also be defined whereby differences are automatically
posted to cash discount, revenue or expense account as required. Any difference is first adjusted to cash discount
(to the extent allowed here and permitted by max cash discount % defined above) and if this limit is exhausted,
balance is adjusted to the revenue or expense account (which can be a combination of absolute amount & a %)
F Note: Allowed Payment differences are posted automatically within certain tolerance groups.
This way the system can post the difference by correcting the cash discount or by posting to a
separate expense or revenue account.
F Note: There must be at least one Tolerance Group for each Company. Leaving u2018Groupu2019 field
u2018blanku2019 means the limits are applicable to all the employees. If any employee(s) is to be
allowed some other limits, another Tolerance Group has to be created and populated with the
employee identification (via next IMG step : u201CAssign users to Tolerance Groupsu201D). Rest of the
employees will be governed by u2018blanku2019 Tolerance Group.
It would be very helpful if you kindly share the steps which you followed to resolve the issue.
I mean share the steps that you followed to remove your user name from the wrong tolerance group.
How we can find that our user name is assigned to wrong tolerance group ?
Thanks and Regards,