Problems in posting receiving payments

[Former Member]

Hi Fellows,

While posting incoming payments I get the error message:

<b>The entry <i>(my company code)</i> is missing in table T043G</b>

[Former Member · Accepted solution]

you need to set up tolerances for your Company Code.

[Former Member · Accepted solution]

Hi,

I defined tolerances for customers and employees...even tht doesn't help

[Former Member]

Hi

go to OBA3 Tolarance for customer & vendors give company code and Tolarance group description and save

Regards

syam

if useful assign points

[Former Member]

Hi

Go to t code SE12 and enter error table name and click on display button and find out table description(Tolerances for Groups of Custome) and maintain this entery.

Rgd

[Former Member]

Hi

Did you define the following while defining tolerances for your customers and employees?

1. Maximum amount that can be posted in a single accounting document.

2. Maximum amount that can be posted to a vendor or customer account. This field restricts the amount that can be paid to a vendor or cleared from receivables for a customer.

3. Maximum percentage for a cash discount that can be applied to a line item in this field.

4. Maximum acceptable tolerance for payment differences

Regards,

NareN.

[Former Member]

Hi

It is important to note that no transaction can be posted in the system unless employee groups are allocated amount defaults i.e., you need to define the tolerance groups for employees in <b>OBA4</b>. Also define tolerances for your vendors and customers as well.

Tolerances are used for dealing with differences in payment and residual items, which can occur during payment settlement. Specify the tolerances under one or more tolerance groups. Allocate a tolerance group to each vendor/customer via the master record.

This step is mandatory prior to posting incoming or outgoing payments. It has to be carried out for each company code. The system will not allow any outgoing or incoming payments if this is not setup.

Hope this clears your doubt.

Assign points if helpful.

Regards,

NareN.

[Former Member]

Hi NareN,

Thanks for your reply. I was facing the same problem. I had defined the tolerances for vendors and customers, but hadnt assigned it to the customer in its master record! Now my case is solved!!

Sukesh, Please check this step in your system as well. Since you have already created the tolerances, I think you have not assigned the tolerance group to the vendor / customer master data, and thus getting the error.

Regards,

Angad