SAP MM MIRO

[former_member940534]

while posting Invoice i am facing this error. T code i have used-MIRO

No amount authorization for customers/vendors in company code PRAC

Message no. F5155

Diagnosis

No amount authorization for customer/vendor line items has been specified in company code PRAC for the user group to which you are assigned.

Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.

[former_member763929]

Thank you for visiting SAP Community to get answers to your questions. Since this is your first question, I recommend that you familiarize yourself with Community Q&A , as the overview provides tips for preparing questions that draw responses from our members.

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your Profile you encourage readers to respond.

[former_member856826]

Hi anushagowda,

The error message you are encountering while posting an invoice in transaction code MIRO indicates that there is no amount authorization defined for customers/vendors in company code PRAC for your user group. To resolve this issue, you can follow these steps:

1. Check User Group Assignment: Ensure that you are assigned to the correct user group that has the necessary amount authorization for customer/vendor line items. You can verify this by consulting with your system administrator or SAP security team.

2. Assign User Group: If you are not explicitly assigned to a user group, you may need to be assigned to the appropriate user group that has the required amount authorization. Your system administrator or SAP security team can assist you with this assignment.

3. Define Amount Authorization: Once you are assigned to the correct user group, the SAP security team needs to define the amount authorization for customer/vendor line items in company code PRAC. They can set the appropriate limits or conditions based on your organization's requirements.

4. Test and Validate: After the amount authorization is defined, test the posting of the invoice again in transaction code MIRO. If the error persists, contact your system administrator or SAP support for further assistance.

Please note that specific steps or configuration may vary depending on your SAP system version and your organization's security settings. It's recommended to consult with your system administrator or SAP support for precise guidance tailored to your environment.