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vendor payment error

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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

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
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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

Answers (2)

Answers (2)

Former Member
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hi

very simplw

you have to enter transaction code-OBA3. in easy access command box .tolerance group for vendor/customer screen will display.and select new entries button,then enter following details

co code-

currency-

tolerance group

then go to save button

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thanks !!!