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Former Member

Post with clearing - Error Message no. F5100

Hi Experts,

Im trying to post with clearing using t-code F-04.

However when I tried to process open item after I input document number, the error appeared:

"The entry ABCD is missing in table T043S

Message no. F5100"

Is there any solution to solve this? I tried to check in OBA3, OBA4, OBA0, and in table T043S. There is an entry already for company code ABCD.

Thanks before for your help.

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1 Answer

  • Aug 16, 2011 at 04:02 AM


    Have you checked in OBA3 that your co code has been maintained there. If yes then check the Gain or loss Limits.Also go to SM30, enter V_T043G and maintain your company code there. Your issue will be resolved.


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    • There is no problem with multiple tolerance groups.

      While creating customer/vendor, you have a option to enter tolerance group, according to the tolerance only the particular vendor/customer treated for payment differences and residual payments.

      If nothing is maintain for customer/vendor then blank tolerance will be applied.


      Murali. N