How To Fix F5155 - No amount authorization for customers/vendors in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 155

• Message text: No amount authorization for customers/vendors in company code &

What causes this issue?

No amount authorization for customer/vendor line items has been
specified in company code &V1& 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.

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 entered the correct company code, initiate the maintenance of
tables T043 (user groups) and/or T043T (company code authorizations).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5155 - No amount authorization for customers/vendors in company code & ?

  The SAP error message F5155, which states "No amount authorization for customers/vendors in company code &," typically occurs when a user attempts to post a transaction involving a customer or vendor but does not have the necessary authorization to do so for the specified amount in the given company code.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to post transactions for the specified amount for the customer or vendor in the company code.
  Configuration Settings: The authorization settings in the system may be configured to restrict certain amounts for specific users or roles.
  User Role Assignment: The user may not be assigned to the correct role that includes the necessary authorizations for the transaction.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure details.
  Review the user's roles and authorizations in transaction code SU01 or PFCG to ensure they have the necessary permissions.
  
  
  
  Adjust Authorization Profiles:
  
  If the user lacks the required authorization, an administrator can modify the user's roles or create a new role that includes the necessary authorizations for the specific company code and amount.
  
  
  
  Consult with Security Team:
  
  If you are not an administrator, contact your SAP security team or system administrator to review and adjust the authorization settings as needed.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the system related to authorization objects (e.g., F_BKPF_BES, F_BKPF_BET, etc.) to ensure they are set up correctly for the intended users.
  
  
  
  Testing:
  
  After adjustments are made, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial transactions in SAP. Common objects include:
  
  F_BKPF_BES: Authorization for posting in company code.
  F_BKPF_BET: Authorization for posting amounts.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  
  By following these steps, you should be able to resolve the F5155 error and ensure that users have the appropriate authorizations to perform their tasks.