I am getting the following error message while posting the
incoming payments.
"The entry 5555 is missing in table T043G SAP FI"
Answers were Sorted based on User's Feedback
Answer / rakesh kumar
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 | 3 No |
Answer / viswanath
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 |
Answer / raghu reddy
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 |
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
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