Post Incoming Payments Error

[Former Member]

Hi Guys,

I am posting customer payments by using "Post Incoming Payments : Header Data form". While posting I am getting error called

"The entry Companycode is missing in table T043G"

Please do the needful.

Regards,

Vik

[Former Member]

Thank you very much to both of you. All sorted !!

[Former Member]

Hi Vik,

Please go to t-code OBA3 to define the tolerance for your company code.

Regards,

Alex

[yuji_tazawa]

Hi Vik,

Reason is tolerance group has not been assigned to company code.

That was used during posting.

Payment error (Error tolerance of payment ammount)

setting are saved in  table T034G as tolerance group.

Is necessary to register company code.

Tolerance group has been set in customer master or

account master. (reconciliation account of customer)

Cheers,

Yuji