SAP: Solve the error no amount authorization for customers/vendors in company code message F5155

The error message F5155 might popup when tolerance group has not been properly defined for the user group to which you are assigned, and you are trying to enter an incoming invoice for that company code....

The profit center master data table in SAP is CEPC, and the corresponding long texts are stored in table CEPCT....

When creating a sales order in SAP, you might get the Pricing error: Mandatory condition MWST is missing, because the tax codes are not consistent between order products and customer taxes....

When trying to start a job production startup of material ledger in transaction CKMSTART, the error message C+302, Material ledger not active in plant, might occur:...

When facing the error M3150 The company code does not exist or has not been fully maintained, for example during material creation in transaction MM01, the root cause is most likely that no fiscal period has been set. ...

While creating a Cost Center in SAP, the issue KM701 Profit Center does not exist might arise or, simply, looking how to create a Profit Center ? Or trying to use an inactive Profit Center, but getting the error KM738 Profit center saved in inactive status (see below for this last error) ? ...

When trying to create a Purchase Order, the error in SAP KI248 Account requires an assignment to a CO object might occur. ...

A posting period is a time interval during which it is allowed to create documents that are dated in that range....

It is possible in SAP to allow posting in previous period, providing that a close posting periods hasn’t been done on the target previous posting period....

During the creation of a supplier invoice in an SAP system, the error balance not zero might occur. In the FIORI interface as well, the error is described as follows:...