While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"
Answers were Sorted based on User's Feedback
Answer / shammi
Maintain Tolerance Limit for GL A/cs, Customers/Vendors A/cs.
Regards
Shammi
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / aravind
Go to SE12.....enter T043S....display...from menu
bar..utilities....table contents...create entries...enter
the company code 1111 and save the data and try to process
open items again.
Problem SHOULD be solved
Aravind
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / nagesh
u r getting the error as company code is missing in the
table T043s while posting F-07 means
you are not maintained the tolearnce groups for G/L
so you have to maintian tolerance groups for g/l
if u got the same error while posting through f-43/f-22
you are not maintained the tolerance groups for
customers/vendors
if i m wrong let me know
kabnageswar@gmail.com
so you have to maaintain tolerance groups for
customer/vendors through OBA3
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / sandy
t.c:se11, datatable:T043G/T043S,CLICK ON DISPLAY,SELECT
UTILITIES IN MAIN MENU,TABLE CONTENTS,CREATE ENTERIES,BUKRS
(COMPANY CODE):HERE GIVE YOUR COMPANY CODE, SAVE.UR PROBLEM
WILL BE SOLVED.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / debalina
error msg will come untill we create TWO TOLERANCE for G/L.
like-
1. without tolerance group(just mention co. code -> save)
2. with tolerance group (mention co. code, tolerance group)
after that only open item will be clear
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sravan
GO to T.code SM30 and the type the parameters (table) in the
field box V_To43S and click on the maintain.It's take u the
exact location.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / reddiisap
ya shammi is right....check t-code...oba3 once...whether
that is having that limit or not
all the best
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / honey
try the t-code sm30 put the table name as(V_to43s) ,click
on maintain the table ,put the co code in the page open...
and save ..i think this will work
Is This Answer Correct ? | 2 Yes | 4 No |
Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?
What is a local currency?
Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?
How to Configure Parking document system in SAP.
What is Residual Payment and Part payment.
How can we implement sap project from different places?
what is split valuation whre & why it is used?
What is the use of CIN Configuration? And How could I configure it?
if customer is a vendor in this scenario how u customize ?
How account payable in fi is related to g/l?
How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.