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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
 
Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...? TCS 2
difference b/w profit center & profitability analysis?   4
Why development client is called golden client of SAP ? IBM 2
6) What are the entries in P to P ? if freight charges incurred what will be the entry ? iGate 1
What is the role of FI consultant in FI-SD integration? Cap-Gemini 1
hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam   1
WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY L&T 1
Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control. Cap-Gemini 3
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?   1
What is different between the SAP Version 4.7 and ECC 6? Caritor 2
8) What are the steps to run the Payment Run ? Explain by point wise ? IBM 1
what is new gl in sap( fico)?   1
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
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