Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

The entry ABCD ABCV is missing in table T043G


I have to clear an open invoice manually using F-53.

This is the error message i m getting

"The entry ABCD ABCV is missing in table T043G" [Here ABCD is the company code]

Please Help!


Former Member


please check if Your company code is defined in transaction OBA3

or check the path IMG -> Financial Accounting -> Accounts Receivables and Accounts Payables -> Business Transactions -> Incoming Payments -> Manual Payments -> Define Tolerances (customers)

Go through the customer master and check which tolerance group the customer is assigned to (field' technical name is LFB1-TOGRU.


Satish Muvva.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question