Error in posting of outgoing payment

[Former Member]

Dear all,

While I am trying to post outgoing payment (Transaction F-53) I receive message " The entry 222 (My company Code) is missing in table T043G"

Please tell me how to fix it

Thank in advance

Minh

[Former Member · Accepted solution]

This error is occured because you have not maintained setting for "Tolerances for Groups of Customers/Vendors".

To do this goto SPRO>Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments-->Define Tolerances (Vendors).

Also check

This is under incoming payments.

Define Tolerance Groups for Employees

Assign User/Tolerance Groups

Hope it will solve you problem

Regards,

Manish Jain

[Former Member]

Hi,

Check the below path, where your company code (222) should be there with or without tolerance group...

IMG > Financial Accounting > Financial Accounting Global Setting > Document > Tolerance group > Define tolerance group for employees..

Here you have to enter the following parameters,

Amount per document

Amount per open item account item

Cash discount per line item

And the permitted payment differences if necessary....

And again execute your transaction.

I hope it works

Saravanan.A

[Former Member]

Hello

Go to SE11, enter table name and choose maintenance.

Check if you have authorisation to change it, normally it is not give,

Check SE16 also.

Reg

assign points if useful

[Former Member]

Hi,

goto T.Code:OBA3 and maintain the required entries.

This can resolve ur issue.

all the best