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author's profile photo Former Member
Former Member

Error while clearing the customer and vendo balances----Very urgent

Hi

Iam trying to clear the customer and vendor balances in f-28 and f-53.But getting error message "The entry (company code) is missing in the table T043G.

Thank you.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2008 at 04:12 AM

    Hi Shilpa,

    Maintain Entries in OBA3

    For Clearing Customer you can use : F-32

    For Clearing Vendor you can use : F-44

    Best Regards

    Ashish Jain

    Edited by: Ashish Bohara on Jan 7, 2008 5:12 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2008 at 03:44 AM

    Create a tolerance group in tcode OBA4 for the company code.

    Assign the user to the tolerance group in OB57

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