on 10-30-2014 1:09 PM
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.
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
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What I am missing now.
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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
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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.
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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
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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
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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
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