How To Fix M8165 - Falta autorización de importe en la sociedad &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 165

• Message text: Falta autorización de importe en la sociedad &

¿Qué causa este problema?

In Customizing for Invoice Verification, you are assigned to tolerance
group &V2&. The upper limit for posting procedures has been set to zero
for this tolerance group in company code &V1&.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check your entries and make any necessary corrections. If your entries
are correct, you have the following options:
You pass the invoice on to another user with the necessary amount
authorization.
Your system administrator changes the setting in Customizing.
He/she enters values in the fields <LS>Amount per document</> and
<LS>Amount per open item account item</> for tolerance group &V2& in
company code &V1&.

<DS:TRAN.OMRB>Proceed</>
ENDIF
He/she allocates you to a tolerance group with the necessary amount
authorization.

<DS:TRAN.OMRC>Proceed</>
ENDIF

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.