Payment to vendor error

[Former Member]

Hi all.

I have a one question while posting of payment to vendor i am getting error that T043G table not found for the company code. Can anyone help me out this error.

Thanks

Srikanth Gajulla

[Former Member]

Hi,

Its tolence issue.

Chandu

[Former Member]

Hi,

First you can create the vendor tolerance group with using the OBA3 transaction. After that you can assign the same tolerance group in your vendor master.

I hope this helps you please let me know if you have any queries.

Regards,

Puri.

[former_member251898]

Hi

your vendor master is missing Tolerance group.

If you do not have any entry within that company code, you may create a default tolerance group "blank"  via OBA3

Cheers

taro