How To Fix F5103 - No amount tolerance range entered for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 103

• Message text: No amount tolerance range entered for company code &

What causes this issue?

No tolerance group is specified in company code &V1&.
In a tolerance group you define the upper limit for a posting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you have entered the correct company code, ensure that at least one
tolerance group is created for this company code and that it is also
assigned to the company code. You do this in Customizing for Financial
Accounting under <LS>Financial Accounting Global Settings -> Document
-> Line Item -></> <DS:SIMG.SIMG_CFMENUORFBOBA4>Define Tolerance Groups
for Employees</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5103 - No amount tolerance range entered for company code & ?

  The SAP error message F5103, which states "No amount tolerance range entered for company code &," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice verification. This error indicates that the system cannot find a defined tolerance range for the specified company code, which is necessary for processing certain financial transactions.
  Cause:
  
  Missing Tolerance Configuration: The most common cause of this error is that the amount tolerance range has not been defined for the specified company code in the system.
  Incorrect Company Code: The company code specified in the transaction may not be set up correctly or may not exist in the system.
  Transaction Type: The transaction type being processed may require a tolerance range that has not been configured.
  
  Solution:
  To resolve the F5103 error, you can follow these steps:
  
  
  Define Tolerance Ranges:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO ? IMG ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Define Tolerance Groups for Employees.
  Here, you can define the tolerance ranges for the relevant company code. Make sure to specify the amount tolerance limits for the company code in question.
  
  
  
  Check Company Code Configuration:
  
  Ensure that the company code is correctly set up in the system. You can check this in the Transaction Code OX02 (for company code configuration).
  Verify that the company code is active and properly configured for financial transactions.
  
  
  
  Review Transaction Type:
  
  If the error occurs during a specific transaction type, ensure that the transaction type is correctly configured to use the defined tolerance ranges.
  
  
  
  User Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the tolerance settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Tolerance Groups: Tolerance groups in SAP are used to define the limits for variances in payment amounts, which can help in managing discrepancies in invoices and payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB45 (for defining tolerance groups) and FB60 (for entering vendor invoices) to navigate through the configuration settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring tolerance ranges and understanding their implications in financial transactions.
  
  By following these steps, you should be able to resolve the F5103 error and ensure that your financial transactions can be processed without issues.