You have no amount authorization in company code &

What causes this issue?

In Customizing for Invoice Verification, you are assigned to tolerance
group &V2&. The upper limit for posting procedures has been set to zero
for this tolerance group in company code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries and make any necessary corrections. If your entries
are correct, you have the following options:
You pass the invoice on to another user with the necessary amount
authorization.
Your system administrator changes the setting in Customizing.
He/she enters values in the fields <LS>Amount per document</> and
<LS>Amount per open item account item</> for tolerance group &V2& in
company code &V1&.
IF &DEVICE& = 'SCREEN'
<DS:TRAN.OMRB>Proceed</>
ENDIF
He/she allocates you to a tolerance group with the necessary amount
authorization.
IF &DEVICE& = 'SCREEN'
<DS:TRAN.OMRC>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.