SAP Knowledge Base Article - Public

3165431 - Error "No amount tolerance range entered for company code XXXX"


Posting journal entries via app Post General Journal Entries failed due to error: "No amount tolerance range entered for company code XXXX".

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



Reproducing the Issue

  1. Enter App Post General Journal Entries
  2. Add necessary parameters (posting date, company code, currency)
  3. Add line items (company code, G/L Account, Credit/Debit Amounts)
  4. Post
  5. Error
  • Page 1 Line Item 1: No amount tolerance range entered for company code XXXX
  • Page 1 Line Item 2: No amount tolerance range entered for company code XXXX


No tolerance group is specified in company code.

In a tolerance group you define the upper limit for a posting.


If 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.

Check in SSCUI 102832 (Manage Your Solution - Configure Your Solution - Finance - Accounts Payable - General Payment Settings - Define Tolerance Groups for Employees) if the following fields are filled for company code:

  • Amount per document
  • Amount per open item account item

SSCUI 102832


tolerance, tolerance range, tolerance group, tolerance group for employees, company code, SSCUI 102832, Post General Journal Entries, F5103, F5 103 , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem


SAP S/4HANA Cloud 2202