DE Batch Authorization is throwing Error SM-AUTH01 which is not validating the Local Currency Level Derived Balance. (Doc ID 3069107.1)

Last updated on JANUARY 31, 2025

Applies to:

Symptoms

On : 14.1.0.0.0 version, Production Support-SET

SM-AUTH01 Wrong error when authorising a journal batch

A user is attempting to authorise a batch 0001. The batch contains two entries one debit of A amount and another credit of A amount. The user has an authorzsation limit of A Amount.
But application is throwing the error SM-AUTH01!The transaction amount exceeds the maximum Authorization amount for the user


ERROR
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SM-AUTH01 : The transaction amount exceeds the maximum Authorization amount for the user
ST-SAVE-022 : Failed to Authorize the Record




STEPS
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The issue can be reproduced at will with the following steps:
1. Create DE Batch
2. Authorize the DE Batch Failed with Error SM-AUTH01

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot Authorize the DE Batch

Cause

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