on 05-06-2016 3:45 PM
Hi All,
Hope you are all doing great
while posting customer invoice payment in transaction code F-28, I get this error message " Entry company code is missing in table T043G.
i have checked both tolerance for vendor and customer master. They appeared fine in table T043G. company code is setup in the table. But the same error kept occurring and Processing line item could not be possible with the error message.
Your contribution will be greatly appreciated. Thanks in advance
Best regards
Ultra
Go to XK02 and then fill your tolerance group as i show below.
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Thanks all for your contribution, what i did was to log out of client and re-log in again before the tolerance group could be active for company code.
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Hi, Ultra_fam.
Please check the tolerance group code in your customer master data. If blanked, a blank tolerance group may be created for your company code. If there is some code in it, this code must be created for company code in customizing.
Also check if there a partner relationship in your customer master data that would use another customer code for payments to account with tolerance group related.
Hope it helps.
Best regards,
Nilton Duque.
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