Error While Posting Outgoing Payment

I am trying to post a test document using FBZ2 in a new company code. I am getting an error message " The entry XXXX (the new company code that I have configured) is missing in table T043G.
Please let me know what does that mean and how I can resolve it.

Hi,
It menas you forgot the define Tolerances for Groups of Customers/Vendors
T043G = Tolerances for Groups of Customers/Vendors
Please follow the <b>T-code "OBA3"</b> and assign here Tolerance group with company code.
If any doubt please let me know .
if usefull assign points.
Rgd
Amit

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