SAP Configuration: Invoice Receipt Tolerance Errors | MIRO Configuration

In today’s episode of the SAP Configuration from Zero playlist, we move to the final step of our Procure-to-Pay process: posting the Invoice Receipt (MIRO). After successfully posting the Goods Receipt in the previous video, we now encounter a classic MM/FI integration error: “No amount authorization for customer/vendor in company code AG60.” In this video, you’ll learn how to analyze this message, understand the role of tolerance groups for invoice verification, and configure the missing entries in tables T043 and T043T so MIRO can proceed. 🎯 What You’ll Learn - How to read and interpret invoice tolerance errors - How to check and display tables T043 & T043T using SE16N - How to find the correct configuration node using SM30 → Customizing - How to maintain invoice tolerance limits for your company code - Why these tolerances prevent incorrect or risky invoice postings - How to simulate an invoice posting and analyze SAP messages 🛠️ Transactions Used ME23N – Display Purchase Order MIRO – Invoice Receipt SE16N – Display configuration tables SM30 – Customizing via maintenance views Menu path: MM → Logistics Invoice Verification → Authorization Management → Define Tolerance Groups Useful Links 🌍 Check all courses: https://www.GalalAcademy.com/courses 💡 Get SAP Access: https://www.GalalAcademy.com/sapaccess 📅 Book a 1-on-1 Session: https://www.GalalAcademy.com/appointment 💬 Join the Channel: https://www.youtube.com/@Abdullahgalal/join