ENTRY COMPANY CODE IS MISSING IN TABLE T043G

[Former Member]

Hi All,

Hope you are all doing great

while posting customer invoice payment in transaction code F-28, I get this error message " Entry company code is missing in table T043G.

i have checked both tolerance for vendor and customer master. They appeared fine in table T043G. company code is setup in the table. But the same error kept occurring and Processing line item could not be possible with the error message.

Your contribution will be greatly appreciated. Thanks in advance

Best regards

Ultra

[kpally]

TO43g

[bhanuprasadk]

Go to XK02 and then fill your tolerance group as i show below.

[Former Member]

Thanks all for your contribution, what i did was to log out of client and re-log in again before the tolerance group could be active for company code.

[former_member188063]

Hi,

As suggested above the company code entry  is missing in the table T043G.

Go through the below path to update.

Regards,

Sudhakar*

[Former Member]

Thanks, but I have done that several times . the error just kept popping up.

[Former Member]

Hi, Ultra_fam.

Please check the tolerance group code in your customer master data. If blanked, a blank tolerance group may be created for your company code. If there is some code in it, this code must be created for company code in customizing.

Also check if there a partner relationship in your customer master data that would use another customer code for payments to account with tolerance group related.

Hope it helps.

Best regards,

Nilton Duque.