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Question
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  
 
Answer
# 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
 
Answer
# 2
The T.code for solving this problem is OBA0 
Is This Answer Correct ?    7 Yes 2 No
Nagesh
 
 
 
Answer
# 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
Viswanath
 
Answer
# 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
 
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry? Wipro 2
What is a special GL transaction? HCL 11
Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.   3
what is new gl in sap( fico)?   1
what is alternative GL a/c ?( not special gl a/c) iGate 1
Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?   2
ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS? L&T 1
while copay form the LSMW to sap system what fields are we are transfer the documents to sap system   4
If you have n't soved any ticket in time , what will happen? IBM 3
how to configure automatic payment program   3
What is a Cross company code.Please explain in brief.   4
Which dates are taken into consideration while running a payment run?   3
 
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