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Posting Incoming payments - F-28

Former Member
0 Kudos
1,505

*Tcode> F-28*

I am trying to post incoming payment. The customer is created in company code 1050 but, I am getting this error message:

"The entry 1050 is missing in table T043G"

How do I correct this error?

Please, I need step by step how to solve the problem not just general statement or comment. thanks

Accepted Solutions (1)

Accepted Solutions (1)

0 Kudos

Hi,

Tolerances for Groups of Customers/Vendors is not maintained for your company code 1050. You need to maintain this in T Code OBA3. Create a new entry for your company code. This will solve your problem.

Regards,

KSandeep

Answers (3)

Answers (3)

Former Member
0 Kudos

HI

first u define the payment terms then posted transaction f-28.

REGRADS

NASERK

Former Member
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Hi,

Go to T.code OBA3 Financial Accounting (New)>Accounts Receivable and Accounts Payable>Customer Accounts>Business Transactions>Incoming Payments>Manual Incoming Payments>Define Tolerances (Customers)

go to new entries give me company code ,Tolerance group and save

Thanks,

Raviteja

former_member207607
Active Contributor
0 Kudos

Dear David,

The reason for this is probably as a result of your customizing:

In table T043G-ZTERM you can define a payment term as a standard

for carryforward postings. Please have a look at the documentation of

this field:

"Standard payment term for carryforward postings

Terms of payment key which is to be transferred to the line

item when posting residual items.

Procedure

You only need to specify a terms of payment key here if the

terms are to be transferred from the original document."

You can customize T043G via SM31 or via IMG.

You are probably assigned to a tolerance group that has a fixed

payment term associated with it, in this case 1050.

Therefore you would either have to delete this fixed payment term

from the settings of your tolerance group, or maintain the entry

in table T052.

You can check this in transaction SE16, enter table name T043G, and

leave all the selections blank except for 'Fixed Term' where you

should enter 1050.

I hope this helps.

mauri

Former Member
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Still will not post.

Simulation shows:

001 pk40 bank clearing account amount $3500.00

D 3500.00 C 0.00 3500.00 * 1 Line items

Message: Correct the marked line items.

How do I correct the line items to make it post?

Former Member
0 Kudos

Hi David,

Please check whether the debit and credit amount matches. Click on each line item and press enter, check whether you see any field as colored or getting an error message as "a particular field is mandatory or missing".

Warm regards,

Murukan Arunachalam

Former Member
0 Kudos

Hi David,

Check your dr and cr and the balance appear in customer account.If you amount exceeds then you will the get the error message.

Regards

udayakumar.k

Former Member
0 Kudos

Simulation and posting is showing:

001 for item number, pk 40 for 0000100002 clearing account 3000.00.

No item number for the credit account.

Below is showing D 3000.00, C 0.00 , in the colum section below is 3000.00 * 1 Line items.

And the message is: Correct the marked line items.

Why is it not showing both the debit and the credit line items in the simulation and in the posting?

Former Member
0 Kudos

Simulation and posting is showing:

001 for item number, pk 40 for 0000100002 clearing account 3000.00.

No item number for the credit account.

Below is showing D 3000.00, C 0.00 , in the colum section below is 3000.00 * 1 Line items.

And the message is: Correct the marked line items.

Why is it not showing both the debit and the credit line items in the simulation and in the posting?

Former Member
0 Kudos

Hi David,

Could you check whether the credit amount if properly entered, because in the error message it is showing as zero "C 0.00"

Warm regards,

Murukan Arunachalam