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Manual Clearing

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,


Former Member
Former Member replied


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


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