Message No F5155 - No Amount authorization For customers/Vendors in Comp code xxxx

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How to Fix Error Message No. F5155 in SAP How to Fix Error Message No. F5155 in SAP
SAP FICO ERROR : no amount authorization for customers/vendors in company code SAP FICO ERROR : no amount authorization for customers/vendors in company code
SAP Error // No Amount tolerance range entered for your company code XXXX Message no F5103 SAP Error // No Amount tolerance range entered for your company code XXXX Message no F5103
No amount Authorization for Customer/Vendor in Company code No amount Authorization for Customer/Vendor in Company code
Vendor XXXXXX is not defined in company code XXXX // Message no. F5104 // SAP Error Vendor XXXXXX is not defined in company code XXXX // Message no. F5104 // SAP Error
Error: Account determination for entry xxxx GBB_ _ xxxx not possible while doing MIGO in SAP QM Error: Account determination for entry xxxx GBB_ _ xxxx not possible while doing MIGO in SAP QM
Fld selectn for mvmt type XXX / acct XXXXX differs for Cost center // Message no. M7093 // SAP ERROR Fld selectn for mvmt type XXX / acct XXXXX differs for Cost center // Message no. M7093 // SAP ERROR
Account XXXXXX in company code XXXX cannot be directly posted to // Message no. F5354 // SAP Error Account XXXXXX in company code XXXX cannot be directly posted to // Message no. F5354 // SAP Error