Error while posting vendor clearing F-44

Hello Sap experts,
when we are trying to do vendor clearing in F-44, facing an error that
"the entry EN 3  is missing in table 021T" message no FS100
when we tried it in t.code SE16N, we could not find this table.
Kindly suggest what to do.
Thanks & Regards
Deepak Garg

Dear Deepak,
This error says description or layout has not been maintained in table T021T.
Please do following..........
1. Check which layout has been assigned to vendor for open item clearing in FB00 under the Open Item tab.
2. Go to SE16 and enter table T021T and click on create.
3. Press new entry and enter following..
Language: EN
LCl: 3
LLt: Layout name
Discription: any
Column heading: any
save the entry and try clearing in F-44.
Regards,
Chintan Joshi.

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    TYPE ID                   NUMBER MESSAGE
    E   |RW                  |609   Error in document:  BKPF 10000022440GF3032010 TERCLNT303
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    Document Number 100000250          Company Code    40GF         Fiscal Year     2010
    Document Date   30.11.2010           Posting Date    30.11.2010   Period          11
    Currency  EUR
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    G/L Account     711014
    Company Code    40GF
    Amount          100,00  EUR
    Cost Center     40GF219001
    Quantity        0,000
    FB03 Line item 2 ( posting key  50 )
    G/L Account     167005
    Company Code    40GF
    Amount          100,00 EUR
    Assignment      20101130
    Text            ITEM TEXT 7
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  • CIN - Error while posting excise sales invoice in J1IIN

    Dear All,
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    Regards,
    Rakesh

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    Import cycle :-
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