F-02记一笔总账,报错No amount tolerance range entered for company code S220Message no. F5103 DiagnosisNo tolerance group is specified in company code S220.
In a tolerance group you define the upper limit for a posting.
ProcedureIf 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 Financial Accounting Global Settings -> Document -> Line Item -> [url=sapeventOCU_LINK\DS:SIMG.SIMG_CFMENUORFBOBA4]Define Tolerance Groups for Employees[/url].