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Error F5100 for table T052

Hi,

I am clearing items from a customers account via F-32. I have selected the appropriate invoice and the payments received and go to save I am getting the following error.

"The Entry 0004 is missing in Table T052" Message no F5100.

I am not sure what is causing this message.

Regards,

Stephen

replied

Hi,

In table T043G-ZTERM you can define a payment term as a standard for carryforward postings. Please have a look at the documentation of this field:

"Standard payment term for carryforward postings Terms of payment key which is to be transferred to the line item when posting residual items.

Procedure

You only need to specify a terms of payment key here if the terms are to be transferred from the original document."

You can customize T043G via SM31 or via IMG.

You are probably assigned to a tolerance group that has a fixed payment term associated with it, in this case 0004.

Therefore you would either have to delete this fixed payment term from the settings of your tolerance group, or maintain the entry in table T052.

You can check this in transaction SE16, enter table name T043G, and

leave all the selections blank except for 'Fixed Term' where you

should enter 0004.

I hope this helps.

Regards

Ravinagh Boni

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