:: Home Page            
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
Categories >> Software >> ERP CRM >> SAP >> FI CO


 Basis interview questions  Basis Interview Questions (812)
 ABAP interview questions  ABAP Interview Questions (2422)
 SAPScript interview questions  SAPScript Interview Questions (127)
 SD interview questions  SD Interview Questions (1945)
 MM interview questions  MM Interview Questions (348)
 QM interview questions  QM Interview Questions (8)
 PP interview questions  PP Interview Questions (133)
 PM interview questions  PM Interview Questions (21)
 PS interview questions  PS Interview Questions (20)
 FI CO interview questions  FI CO Interview Questions (1645)
 HR interview questions  HR Interview Questions (434)
 SAP CRM interview questions  SAP CRM Interview Questions (261)
 SRM interview questions  SRM Interview Questions (11)
 APO interview questions  APO Interview Questions (18)
 Business Warehouse interview questions  Business Warehouse Interview Questions (622)
 Business Workflow interview questions  Business Workflow Interview Questions (9)
 SAP Security interview questions  SAP Security Interview Questions (332)
 SAP Interfaces interview questions  SAP Interfaces Interview Questions (4)
 Netweaver interview questions  Netweaver Interview Questions (144)
 SAP ALE IDocs interview questions  SAP ALE IDocs Interview Questions (47)
 SAP B1 interview questions  SAP B1 Interview Questions (57)
 SAP AllOther interview questions  SAP AllOther Interview Questions (90)
I am getting the following error message while posting the 
incoming payments.  

"The entry 5555 is missing in table T043G SAP FI"
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
# 1
This error is Comening b'coz you not define the G/L account
Tplerance Group.

First you define the Tolerance Group For G/L.
then you get solution of this Problem
Is This Answer Correct ?    12 Yes 2 No
Rakesh Kumar
# 2
The T.code for solving this problem is OBA0 
Is This Answer Correct ?    7 Yes 2 No
# 3
T043G:If you are not define the TOLERANCES PROPERLY
First you define the Tolerance Group For G/L -OBA0
secondly maintain Tolerance for vendor -OBA3
Is This Answer Correct ?    1 Yes 1 No
# 4
For your company you SHOULD have TWO tolerance group, one with BLANK and one with NAME.
Please check up. tc:OBA3
Is This Answer Correct ?    0 Yes 0 No
Raghu Reddy

Other FI CO Interview Questions
  Question Asked @ Answers
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that? PWC 1
What data is required for automatic a/c determination?   1
why it is not able to post to a customer a/c in a previously closed'period'? HP 9
Q.Can we make a provision for TDS on year end march 31,If yes what is the process? Wipro 2
What is the purpose of Activity Type?   4
What is chart of account and how many charts of accounts can be assigned to a company? Golden-Sands 13
Consolidation of different COA's and fiscal years TCS 1
hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n? Wipro 3
can you change the payment terms in vendor master record? IBM 2
Explain about APP in FICO module ? Satyam 2
How many currencies can be assigned to one company code.what is the need of many currencies to one company does it work.pls give me one example also. Accenture 4
what are source of COPA PLANNING? HCL 1
For more FI CO Interview Questions Click Here 

Copyright Policy  |  Terms of Service  |  Articles  |  Site Map  |  RSS Site Map  |  Contact Us
Copyright 2013  All Rights Reserved.   ::