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SAP FICO ERROR : no amount authorization for customers/vendors in company code
Message no F5104
Message No. F5150
Message No. 29118
How to Fix Error Message No. M7055 in SAP
No amount Authorization for Customer/Vendor in Company code
![[SAP FICO Error] Fix No Amount Tolerance Range Entered for Company Code | Step-by-Step Guide](https://i.ytimg.com/vi/HFAtfKxUHiQ/mqdefault.jpg)
[SAP FICO Error] Fix No Amount Tolerance Range Entered for Company Code | Step-by-Step Guide
No direct postings can be made to GL acct. XXX in CoCode YYY
How to Fix Error Message No. F5150 in SAP
Message No. VLA317
How to Fix Error Message No. FML_CUST033 in SAP
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Last Updated: August 24, 2026
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