Manual Clearing

[Former Member]

Dear all,

After creating a customer invoice, I want to clear it. I call transaction F-32, specify company code 1000, account number of customer 108 and click "Process Open Items", but it raise an error: "The entry 1000 is missing in table T043G". Do you know this error ? How could I resolve this problem ?

Thank you very much,

Sylvecast.

[Former Member · Accepted solution]

Hello

You have not maintained the tolerances against customers due to which it gives the same error. in customisation IMG please follow the below mentioned path

and define the tolerances for your company code.

Financial Accounting->Accounts Receivable and Accounts Payable->Incoming Payments->Manual Incoming Payments->Define Tolerances (Customers)->

If the answer resove your doubt as well as issue kindly give the marks

Thanks & Regards

Mahesh

[sridevi_p]

Hi,

You havent set the tolerance level.

Go and set a blank tolerance (if u dont want it to get assigned to user id) and try again.

Regards,

Sridevi

• Pls. assign points

[Former Member]

Hi,

T043 G table is for Tolerances for Groups of Customers/Vendors

Check OBA3 do the necessary config...for your company code.. and it will do..

If helpful please assign points..

cheers

PK

[Former Member]

hi

Go to T.Code OBA3 and give tolerances for your company code. this solves ur problem

rgds

sree

[Former Member]

hai,

You are not maintained the Tolerence Group. Please maintain tolerence group for Customer then it will work.

Assign points.

govind