The entry ABCD ABCV is missing in table T043G

[Former Member]

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!

[Former Member · Accepted solution]

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.

[sivasiva2k · Accepted solution]

Dear Satish,

He is asking about the Manual Vendor Payment F-43, You are giving a solution for the Customer Tolerance group. Please give a solution for the Vendor Tolerance for the F-43.

Siva

[Former Member · Accepted solution]

Thanks Satish

Regards,

Raman

[Former Member]

Hi,

You would encounter this problem if you would have given a name for the tolerance group (either tolerance group for users or GL accounts).

You could check in OBA0 and OBA4, if there is any entry made in the field "Tolerance group". If so, you could remove the same and the issue would get resolved.

regards

soujanya

[Former Member]

Hi

I have made sure that no tolerance group was assigned to my company.

Still i couldn't post against the outstanding invoice and i could'n clear the open items.

Still getting the same error.

Pls help.

Thanks!

[Former Member]

Hi Sri

This is an issue with the tolerence group. The company code needs to be assigned with a tolerence group. This is done via tcode OBA3.

Hope it helps.

Karthik

[Former Member]

hi

you should maintain vendor tolerance then it will allow to post invoce

Thanks & Regards

phaneendra

[Former Member]

Hi,

You can maintain the entries in T.Code:OBA3 to resolve this issue.

all the best

Prasad