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vendor payment error

Dear All,

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

regards

kalaivani.J

replied

Hi,

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)

Regards,

Eli

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