GL Configuration Steps #16 Define Tolerance Groups for Employees

Define Tolerance Groups for Employees
In this activity, you predefine various amount limits for your employees with which you determine:

the maximum document amount the employee is authorized to post
the maximum amount the employee can enter as a line item in a customer or vendor account
the maximum cash discount percentage the employee can grant in a line item
the maximum acceptable tolerance for payment differences for the employee.
Payment differences are posted automatically within certain tolerance groups. This way the system can post the difference by correcting the cash discount or by posting to a separate expense or revenue account.

In this respect you define:

the amounts or percentage rates up to which the system is to automatically post to a separate expense or revenue account if it is not possible to correct the cash discount or
up to which difference amounts the system is to correct the cash discount. In this case the cash discount is automatically increased or decreased by the difference. using tolerance groups.
You can also additionally differentiate these settings by company code. Since the same rules usually apply to a group of employees, enter the values for employee groups. You can then enter amount limits and tolerances per employee group and company code.

[tejaswininagare]

Error: No amount tolerance range entered for company code 1102
Message no. F5103..I Customized for Financial Accounting under Financial Accounting Global Settings -> Document -> Line Item -> Define Tolerance Groups for Employees still this error came...Please advise.