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F-53:The entry 1000 is missing in table T012

Former Member
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While I am simulation the document for the payment i am getting this error in F-53 as "The entry 1000 is missing in table T012", however all the relevant entries for company code and house bank with account id is already maintained in table T012. Unable to trace out this error. Is anyone face this issue or has any solution on this.

Accepted Solutions (0)

Answers (7)

Answers (7)

former_member183378
Active Contributor
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Hello Prem,

As per the error message it is revealing that it is a customized error mesage. So please check the issue with you ABAPer.

Seems some logic got missed so it is unable to find the company code in that table. I hope you have to maintain some configuration in the customized table as per your z-program set up for this F-53.

Please check this and revert us if you still face any issues.

Thanks & Regards,

Lakshmi S

Former Member
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Hello Lakshmi,

It is standard error message F5100.

former_member191939
Active Contributor
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Hi Prem,

Please look into the link given below.

Hope this will help you.

Regards

Eugene

Former Member
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Tolerance is all maintained, pls check the above post.

former_member183378
Active Contributor
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Hi Prem,

Did you maintain the entries in FBZP - All company codes and paying company codes data?

If no, please maintain the same.

Thanks & Regards,

Lakshmi S

Former Member
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FBZP is all maintained, so the reason I am able to post with F-53 directly, but when I call this from my zprogram, i get this error.

Former Member
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I am calling F-53 from my zprogram. Program only calls F-53 and then I enter data to post it.

Former Member
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What I am missing now.

kamalkumar_biswas2
Active Contributor
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Have you checked what i said  goto se16n and check table T012 whether your company code is there or not

Former Member
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Yes, it is.

And also if would not maintained, then the same error should also be in F-58, but its not.

kamalkumar_biswas2
Active Contributor
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Have u raised OSS...pl do that

Former Member
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We are calling the F-53 with zprogram, so SAP will not support i think.

kamalkumar_biswas2
Active Contributor
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Hi Prem

   You should have told earlier that in F-53 you have Zprogram ...is it only for f-53 or in other t.code also?

   Please tell your ABAP consultant to check the loop(includes) . I think while calling the T.code in the Zprog some logic is not defined or missed to identify the com code 1000.

   or tell him to include another include to make the prog to run properly.

  kamal

Former Member
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I am only using call transaction F-53 and nothing in ABAP code.

However same concept is used for other tcodes also and its working.

kamalkumar_biswas2
Active Contributor
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Prem

    If only you are calling t.code F-53... in what CC it will be triggered must be defined in your Zprog.

So tell your ABAP to see that by debugging where it is missing.

    Try to understand the logic and tell your ABAP...I am sure there is something missing to identify the Com Code.

Former Member
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Tolerance is already maintained.

Attach is screenshot for reference.

Former Member
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All,

I debug and found that in program SAPLF028\LF028U02, FUNCTION:REGUH_CREATE,LINE NO.187, the T042i-hbkid is blank and that the reason it throw this error message.

But i do not understand why it is blank for F-53, as all configurations are perfect.

Former Member
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Hi Prem,

Could you please provide the screen shots of F-53 and the error description details.  Thanks.

Regards,

Inthiyaz

Former Member
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Former Member
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Hi Prem,

Please click on the error and provide error details too.  Thank you.

Regards,

Inthiyaz

Former Member
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kamalkumar_biswas2
Active Contributor
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Check the followings:

1. Short key in Bank Gl a/c house bank

2. Bank country Key in house bank

3. Bank keys in house bank

Former Member
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sort key is maintained on GL and configuration of house bank is maintained, as I am able to post same document through F-58, but not with F-53.

kamalkumar_biswas2
Active Contributor
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Are you using same Bank a/c in both the transactions?

This error i think related to Bank a/c..  Can you send the screen shot of your GL a/c

Former Member
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Yes, we are using same bank a/c, for screenshot, i am not able to attach may be some technical reason.

kamalkumar_biswas2
Active Contributor
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in f-58 it will be house bank a/c gl  but in f-53 may be house bank gl or other outgoing bank a/c gl

So pl check whether your a/c is assigned to House Bank configuration...then you can process boyh transaction

Former Member
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I am using the same bank account and same GL and i have also cross checked house bank configuration, as it is correct so the reason i am able to post same document with same bank gl thru f-58, but not with f-53.

kamalkumar_biswas2
Active Contributor
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Just tell me what are the areas you have defined in your House bank GL a/c in FS00...

Former Member
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Account Grp:Cash & Bank

Sort key:106

Field Status Grp:G005

Planning level:B8-Inc check

Relevamt to cash flow

House Bank: Assigned

Acct id: Assigned

kamalkumar_biswas2
Active Contributor
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Control data:

     Open item management "Ticked"

     Line item display  "ticked"

     Sort key....001

Crete/bank/interest data

     FSV...ok

    

     Don't any other settings

   Try

Former Member
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Same error.

kamalkumar_biswas2
Active Contributor
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I have analysed your issue and ultimately I doubt it is in House Bank configuration..

Can you once again check it

1, Check bank key and control number should be same..

2, in SE16N check your Com Code data

kamalkumar_biswas2
Active Contributor
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Pl follow the below link

   

Former Member
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Hello,

Not sure if you are receiving error 00058. If yes usually this kind or issue depends by a payment configuration missing.

It is possible that the configuration blocks the table T012 check
and issues error message 00058.  Will it be possible that you can add
the missing configuration, and test the program again?  Below is
the configuration detail:

Missing company code 1000 in Table T042:
FBZP -> All company codes -> add an entry for company code 1000.

Hope this could help you with this issue.

Kind Regards,

Raquel

Former Member
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It is already in FBZP

Former Member
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Hi Pream,

Please maintain the Tolerance Groups for GL accounts and Employees using T codes OBA0 and OBA4.   Again post the document , If the issue is not resolved please let us know.  Thank you.

and also check OBA3 Tolerance for vendors and customers.

Regards,

Inthiyaz

Former Member
0 Kudos

Tolerance Grp is already maintained with blank and 1000.