Error in transaction FB05 - Table T043G

Dear Experts,
I'm working on an SAP ECC 6.0 release and I'm trying to post an incoming payment from transaction FB05.
As selecting the customer the system issues error:
"Entry for Company XXXX not defined in table T043G"
I have checked the table (related to customer/vendors tolerance limits) and an entry for the specific company being considered is already present.
Is there a specific field that needs to be populalted as customizing tolerance limits in order to enable incoming paymet postings?
Could you help me out?
Thanks in advance for the help!
Regards
Davide

Hello,
The prerequisite is you should have tolerance group with blank.
Go to transaction code OBA3.
Copy the tolerance group of your company code and remove the tolerance group.
You will have two tolerance groups.
1. without tolerance group for your company code.
2. with tolerance group for your company code.
Now it should work.
Regards,
Ravi

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F-58 Error - Entry missing in Table T043G

Hi Gurus,
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When I go to the table, all the relevant entries are maintained.
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Thanks
Sheli

Hi,
Go to T.code : OBA3 Path:Financial Accounting (New)->Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Manual Incoming Payments>Define Tolerances (Vendors) and create Tolerance Group and save
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In executing transaction code F-04, I receive the following error: "Entry for Company XXXX not defined in table T043G"
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Hi
That table stands for Customer/Vendor Tolerance
Go SM30 and put V_T043G table and press maintain. Then Copy 0001 and change the Company code & currency - SAVE
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Thank u
anil

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I have to clear an open invoice manually using F-53.
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HI,
please check if Your company code is defined in transaction OBA3
or check the path IMG -> Financial Accounting -> Accounts Receivables and Accounts Payables -> Business Transactions -> Incoming Payments -> Manual Payments -> Define Tolerances (customers)
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Dear All,
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Hi Bharat17an,
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Error committing transaction in Stored Proc call - prev solns not working

Hi All,
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Please could you advise me solutions to resolve this issue.
Thanks in advance.

You are using Non-XA because it means (among all others) that the commit issue can be handle by the DB as well.
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Error ODS activation - sql error when accessing a table.

Hi,
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You have multiple InfoPackages for the datasource, each loading what should be a different range of data, and they run atthe same time.
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Pizzaman

Internal error when accessing a table -

Hi,
The program which is running as background was running for last 1 year, last two days the RFC call in the program is dumping.
In DUMP its showing Internal error when accessing a table
Error : DBIF_RSQL_SQL_ERROR
I checed the size of the table its quite huge for the application.
So there is no issue with table.
Please advise what causes these sort of error.
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With SQL server 8.0
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Thomas

These are the system log i got it from SM21. For this error logs are as below
Very High Priority error
Details Page 2 Line 9 System Log: Local Analysis of onsaprp1                  1
Time
Type
Nr
Clt
TCode
Grp
N
Text
15:43:09
DIA
009
300
AB
0
Run-time error "DBIF_RSQL_INTERNAL_ERROR" occurred
Run-time error "DBIF_RSQL_INTERNAL_ERROR" occurred
Details
Recording at local and central time........................ 11.02.2011 15:43:09
Task......
Process
User......
Terminal
Session
TCode
Program
Cl
Problem cl
Package
03084
Dialog work process No. 009
TOM
1
SAPMSSY1
T
Transaction Problem
SABP
Further details for this message type
Module nam
Line
Error text
absapsql
0786
HandleRsqlErrors
Documentation for system log message AB 0 :
The specified runtime error has occurred in the system.
Parameter
abcdefghijklmnopqrstuvwxyz .. DBIF_RSQL_INTERNAL_ERROR
Technical details
File
Offset
RecFm
System log type
Grp
N
variable message data
119
618840
l
Error (Module, Row)
AB
0
HandleRsqlErrors                                    absapsql0786
High Priority error
Details Page 2 Line 18 System Log: Local Analysis of onsaprp1                 1
Time
Type
Nr
Clt
TCode
Grp
N
Text
15:44:07
DIA
009
300
SMEN
BZ
Y
Unexpected return value 8 when calling up
Unexpected return value 8 when calling up
Details
Recording at local and central time........................ 11.02.2011 15:44:07
Task......
Process
User......
Terminal
Session
TCode
Program
Cl
Problem cl
Package
03084
Dialog work process No. 009
TOM
om-blr-l
1
SMEN
SAPLSMTR_NAVIGATION
K
SAP Web AS Problem
SBAC
Further details for this message type
Module nam
Line
Table Name
Field Name
dbrepolo
172
8
Documentation for system log message BZ Y :
When calling a function within the database interface, a return
value which cannot be processed by the calling function was
provided.
Technical details
File
Offset
RecFm
System log type
Grp
N
variable message data
120
11160
h
Database Error (Non-SQL)
BZ
Y
8                                                   dbrepolo172
Edited by: Thomas Paul jr on Feb 14, 2011 6:36 AM
Edited by: Thomas Paul jr on Feb 14, 2011 6:38 AM

Error in account determination: table T030K key SCOA JN6 A5

Hi,
While posting the billing dicument Iam getting the error like .Error in account determination: table T030K key SCOA JN6 A5.
(Here SCOA : Chart of Accounts.)
Plz let me know the Answer.
thanking u.

hi,
go to transaction code SE11 and enter the data base table=T030k
and then click on the display button
then go to utilites in the menu bar from there go to table contents go to new entries
and enter
KTOPL= your chart of accounts
KTOSL=jn6
MWSKZ=A5
and save it
hope this will resolve your problem
reward points if the answer is helpful
REgards,
Murali

"Error in account determination:Table T030K key MWS"

Hello Gurus,
I would greatly appreciate some help on the following issues. The issue relates to tax on sales & purchases. The client charges a state tax for residents of certain states. In FTXP, I have used TAXUSJ and also tax code O1 (A/R Sales Tax, taxable). I have also put the state that charges the tax in the Tax Jurisdiction field in FTXP. In MW1 (Accrued: A/R Sales Tax 1) I have 6.500% for the state.
On the SD side, the consultant is using the Acct Key of MWS for the Condition type UTX1 (hope that makes sense).
When I try to release the billing document to accounting I get the following error:
Error in account determination:Table T030K key MWS
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator. Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases. To do this, choose Maintain entries (F5).
I went to OBYZ, double clicked on PROCEDURES, then selected TAXUSJ and double clicked on CONTROL. Once inside, I then changed the account key for condition type JR1 from MW1 to MWS and saved it.
But when I went back to release the billing document to accounting, I now get a new error:
System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2Message no. FF769
Diagnosis
A serious program error has occurred.
System Response
The current processing step cannot be carried out.
Procedure
If the program error occurred
- In a standard SAP program, then create an OSS message
- In a program you wrote yourself, then correct the program.
I went back and changed MWS back to MW1 but still get this new error. Does anyone know what could be wrong?
Thanks in advance!

Hi United99
To tell u in layman words, u r missing in Account determinatin. Tax determination is almost same as Pricing Procidur in SD for which we assign GL accounts to transaction key. As there are ERL, ERF, keys u have MWS (Output Tax)key assigned to Tax procidure TAXUS (check this at defining tax procidre.
Now we assign GL accounts to this Transaction key MWS as OB40. U assign GL account at OB40. Your issue will be resolved. But..
MWS is default Key, i suggest not to distrub it but copy it and assign it to your procidure and to this key assig GL account at OB40.
Please assign points if useful
Satish

Error: [129]: transaction rolled back by an internal error: [129] transaction rolled back by an internal error: exception 141000274: exception 141000274: TRexUtils/ParallelDispatcher.cpp:275 message not found; $message$=

Hello Gurus,
I have a couple of calculation views in HANA and each of them has text fields (like Employee Name, Country Name etc.).
As part of my project requirement, I have join those two views and get all the fields that exist in them.
When I am doing so, I am getting a weird error as shown below.
Error: [129]: transaction rolled back by an internal error: [129] transaction rolled back by an internal error: exception 141000274: exception 141000274:
TRexUtils/ParallelDispatcher.cpp:275
message not found; $message$='TSR HTKD JFSDFM'
Please check lines: 59,
Upon, researching further, I could see that the value 'TSR HTKD JFSDFM' is the value in text field of Employee Name.
I did try to increase the length of the field and change the data types but nothing has worked.
Could you please help me in getting this one resolved.
Thanks,
Raviteja

Hi,
I am exactly facing the same issue:
Error: [129]: transaction rolled back by an internal error: [129] transaction rolled back by an internal error: exception 141000274:
But i found a fix :-) .....
This may be a very late reply but it would help people who desperately searching for an answer for this issue.
I used CAST function .. The problem is, we are selecting data from table and of course we dont know the size of the data (attribute) @ runtime. We assign the length by looking at the table attr length or view op attr length. But what happens is the junk data which exceeds the limit of the allocated space hence we get this error.
So i used CAST function to truncate the excess junk values (may be spaces).
Example:
I have a ATTR view of date in the format YYYY-MM-DD which means 10 char size.
In my CALC view I have created date OP column of VARCHAR(10) but I get the above error for no reason. Eventhoug i am 100% sure about my ATTR date would be max of 10 char my CALC view is failing @ runtime.
So i did a CAST on date as CAST(my_date as varchar(10)) and the magic happend. It works .......
But you need to be careful in using this because if you use CAST you may lose data. Careful. In my case i dont.
Somebody from HANA team should look at this issue from SAP and solve this. I am sure it is a serious bug from HANA (eventhough i am using SAP HANA SP09 Rev 92 the most latest as of today !!!!!!!!!! )
Enjoy....
Thanks & Regards
Prakash K

Table T043G

Dear expert,
when i am doing vendor payment through f-53 then error occurred:- In company code (IPCL) table T043G is missing.As per my knowledge it is related to customer / vendor tolerance group. I checked it & it is properly configured.But the error is till now showing.What should i do at that time? is there any other problem?Please help me...
Cheers
Joy

Please check this thread
[T043G|T043G]
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Error in transaction FB05 - Table T043G

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