on 01-17-2009 7:22 AM
Hi Gurus,
I'm not able to post vendor payment.
Error: The entry 9100 is missing in table T043G
Although I've maintained vendor tolerance limit/range.
Please help.
Regards,
Vikas Malhotra
The tolerance group 9100 which you have assigned in the vendor master, might have been deleted, go to OBA3 create a tolerance group with the same name or another name whichever you wish and delete the tolerance group in the vendor master and reassign this newly created TG in it, then you will be able to make payments.
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Hello,
You should have a tolerance group with Blank in your company code. I would suggest you copy the tolerance group that you have already created and remove the tolerance and keep it blank and save the entry.
Now you will have two tolerance groups in your company code
One tolerance group with BLANK
Second tolerance group with your defined name.
Hope this solves your problem.
Thanks,
Ravi
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Hi
Check if you have specified any details under group while you created the tolerance limits for vendor.
If 'yes' ,you need to assign your user to the tolerance group.
Regards
Brinda
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Hi Viki,
I believe your settings are correct, T043G is not active for your company code. Go to SM30, open T043G, see that your company code is assigned in the table if not assigned assign. There is an activation TAB (lamp like) click to activate.
This should solve your problem.
Regards
Bharat
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Create Tolerance Group in Vendor Master
Create Tolerance Group for Employees
Create Tolerance Group for Customer.
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1.Check wether you have created tolerance group into your company code
2. Maintain tolerance group in the vendor master data
Regards
Anuj
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