Post with clearing - Error Message no. F5100

[Former Member]

Hi Experts,

Im trying to post with clearing using t-code F-04.

However when I tried to process open item after I input document number, the error appeared:

"The entry ABCD is missing in table T043S

Message no. F5100"

Is there any solution to solve this? I tried to check in OBA3, OBA4, OBA0, and in table T043S. There is an entry already for company code ABCD.

Thanks before for your help.

[atif_farooq]

Hi:

Have you checked in OBA3 that your co code has been maintained there. If yes then check the Gain or loss Limits.Also go to SM30, enter V_T043G and maintain your company code there. Your issue will be resolved.

Regards

[Former Member]

Hi Atif,

Thank you for your response.

I tried to follow your suggestion, but entry for ABCD using tolerance group XXXX is already exist in the table.

If I tried to create new entry for ABCD and leave the tolerance group field blank, somehow I can do post with clearing. Is there any reason why??

Because when I tried to do post with clearing using different company code, example EFGH and tolerance group XXXX, somehow it can work. Company code ABCD is new by the way. So I am thinking, is there any configuration that I havent done?

Thank you.

[atif_farooq]

Hi:

Please check the link

Regards

[Former Member]

Hi Atif,

I have read the other thread that you forwarded to me.

I still have a question, is there any impact if I maintain 2 tolerance group (1 blank, and 1 tolerance group XXXX) for that company code in OBA3?

Thank you.

[former_member188028]

There is no problem with multiple tolerance groups.

While creating customer/vendor, you have a option to enter tolerance group, according to the tolerance only the particular vendor/customer treated for payment differences and residual payments.

If nothing is maintain for customer/vendor then blank tolerance will be applied.

Rgds

Murali. N

[former_member784339]

Thank you got it Exactly

[former_member793884]

Hi, experts, please follow this one.

Please check OBA3 Define Tolerance Group for vendor.

The Problem was resolved .