on 02-06-2013 5:48 AM
Hi expert ,
At the time of clearing customer at T.code F-32 system showing the entry is missing in table T043g ,
Kindly any one help me regarding the above issue,,
Regards
Akshaya
The error code could be as a result that the customer tolerance group is either not defined or is defined but not assigned to the customer master. Use T-code OBA4 to display the FI tolerance groups, position your company, click on details enter your company code, define/enter tolerance parameters and save your settings. Assign the group to the customer master T-code FD03 under (Payment transaction tab) Tolerance Group. Save your settings, Refresh and re-post the customer incoming payment T-code F-28.
Hope it works.
Thanks
Zachary
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Hi Akshaya,
Please go to tcode OBA3 - Define Tolerance for Vendor/Customer.
You don't have to create the tolerance in there, but you have to maintain you company code in there.
Regards,
Julie
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This message was moderated.
Hi Akshaya,
Please check whether the Tolerances (Customers) id defined or not?
please check if Your company code is defined in transaction OBA3
Please go to the customer master (FD03) and check which 'tolerance group' the customer is assigned to (field' technical name is LFB1-TOGRU).
Best Regards
Suresh
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