SAP Forum

Diagnosis

You are allocated to a user group of the accounting department to which the specified amount restriction applies.

Procedure

If you entered an incorrect amount, correct the entry, otherwise, you can only enter the desired transaction if you are allocated to a different user group or the amount authorization of the user group is changed.

SOLUTION:

STEP 1: Go to Transaction Code OBA4 or Follow the below path >>

STEP 2: Enter Amount more than 1,000 USD in Amount per Document Field and SAVE.

Thanks,

Adharsh K S