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".

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SAP S/4HANA Cloud Public Edition

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.

Defining the upper limit for a posting in a tolerance group.

If the correct company code is entered, 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

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