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 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.