vendor payment error
While making the vendor payment .. i m facing the following error...
anyone can help me to solve the issue ??
The entry NELC is missing in table T043G
Message no. F5100
pls help me
Eli Klovski replied
You have to maitain tolerance group for vendors for NELC company code. Do it via IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Manual Outgoing Payments - Define Tolerances (Vendors)