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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