Dear Guru,

I have encountered a message ''Additional costs too large, no authorization for approval'' - once I try to approve this purchase invoice.

However, I have do all the setup for the user's authorization for such cost item in session tfacp0150m000

Please help and advise. Thank you

If this invoice is related to orders and you did not match any purchase order, but you added the whole invoice amount as costs, then you probably did not setup your master data correct.
Your tolerances for additional costs should then be defined per user for financial company ZERO and enterprise unit and department empty. I guess for your user the master data is present only for a certain financial company which is not correct. If you do not match, then you do not have a financial company/department/enterprise unit and your data should be available on the lowest level, which is company zero and department and enterprise unit empty.

Regards,
Michiel

Hi,

Thanks for your advice. The puzzle solved.

Many Thanks.