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The entry ABCD ABCV is missing in table T043G

Hi

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!

Thanks!

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replied

HI,

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.

Regards,

Satish Muvva.

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