Clearing Account Error (T043G)

[former_member621077]

Hi,

While posting incomming payment from customer, posting through Transaction Code FEBA_Check_DEPOSIT(Postprocessing Check Deposti Trans.), the system giving message Company code 1300 is missing Table T043G.

The message iam getting while clearing customer line Items through TCode F-32

Please help me

Points will be awarder accordingly

[Former Member · Accepted solution]

Hi,

Please do Tolerance limits for Customers and vendors.

regards

jaya

[Former Member]

Hi

It seems that the tolerance group earlier used was deleted.

To avoid this error message:

Either you have to add Tolerance group for the referred Comp. code in T.code OBA3

Or if you find an appropriate tolerance group in the related customer master, attach the same. In customer master, you can find tolerance group under Payment transactions tab of company code data.

Hope this helps.

Regards

[Former Member]

Hi Chandrakanth

You need to define tolerance group for customers and employees.

Define customer tolernace and employee and assign to company code using these T-codes - OBA3 , OBA4 and OB57

Then go to Customer master FD02 or FD01 (company code data)and assign tolerance group to customer.

Regards

KP