Error in posting payment document

Question

While posting outgoing payments through T-code F-53, the client received the error message ‘The entry 1210 is missing in table T043G’ and the system did not allow the posting payment document.
Please anybody can give me solution for this.

Answer 1

Hi,
       even if we are facing similiar kind of problems , I will give you some info hope this helps.
    for technial perspective print character will be determined from table J_1ACHRDET  in the FM   J_1A_DET_CHARACTER, code is here
               SELECT SINGLE * FROM J_1ACHRDET
              WHERE J_1AFITPI = X_FITYPI
              AND   J_1AFFLAG = X_FFLAG
              AND   J_1AFITPR = X_FITYPR
              AND   J_1ATTYPE = LV_TTYPE.
               X_FITYPI = T001Z-PAVAL(2)    
               X_FFLAG = blank
               X_FITYPR = I_FITYP.             " I_FITYP is from internal table VBRK-J_1AFITP ( tax type)
                LV_TTYPE  is from  J_1ACHRDET-J_1ATTYPE.  " type of transaction based on land and  region values are D or  E or  I
          branch will be determined from TVTA table
          SAP will apend   character branch and sequence number and gives official numbering
    for functional perspective you need to do configuration based on your requirements
here is the path is SPRO -> Cross-Application Components -> General Application Functions -> Cross-Application Document Numbering -> Argentina
please add point if this is useful