F-58 Error - Entry missing in Table T043G

Hi Gurus,
I am trying to post a check payment through F-58. This is a same company code payment. The error of the T043G table entry appears.
When I go to the table, all the relevant entries are maintained.
Please help as to what I am missing here.
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
and go to FK02 and give vendor number ,company code and select payment transactions Check box and enter and give Tolerance Group and save
Thanks,
Raviteja

Similar Messages

The entry ABCD ABCV is missing in table T043G

Hi
I have to clear an open invoice manually using F-53.
This is the error message i m getting
"The entry ABCD ABCV is missing in table T043G" [Here ABCD is the company code]
Please Help!
Thanks!

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)
Go through the customer master and check which tolerance group the customer is assigned to (field' technical name is LFB1-TOGRU.
Regards,
Satish Muvva.

Posting thro J1IEX error - DEBIT ENTRY missing in table J_1ITRNACC

Hello,
While posting Cenvat Credit in J1IEX, the system is giving error as "Customization for DEBIT ENTRY missing in table J_1ITRNACC".
- "The customization details have not been maintained for this company".
When checked thro' SPRO>IMG>Logistics-General>Tax on goods movement>India>Account determination>Specify excise accounts per excise transaction', it shows all debit, credit entries for excise transaction type 'GRPO'.
Kindly suggest me what else need to be checked? Part I entry is already done during MIGO.
Thanking in advance.
Regards
Ratna

Dear Velu & Pankaj Singh,
Thanks for your prompt reply.
We already had setting for the following.
GRPO CR Credit CLEAR CENVAT clearing account
GRPO DR Debit ONHOLD CENVAT on hold account
GRPO DR Debit RG23AED RG 23 AED account
GRPO DR Debit RG23AT1 RG 23 AT1 Account
GRPO DR Debit RG23BED RG 23 BED account
GRPO DR Debit RG23ECS RG 23 ECS Account
The above is also maintained for sub trn type 'IP'
But we do not have any entry for SED account i.e. record does not exist for GRPO DR Debit RG23SED RG 23 SED Account.
The excise entries contains BED account, AED account, ECS account and AT1 account as SHE CEss account.
Pl. suggest.
Regards
Ratna

Entry missing in table TMC6 for unit KOEIN

Hi,
The STD Info structure S071 us marked for VA (Sales Order), it does not allows to change as it is SAP STD. I have a scenarios where these tables to be updated for VB (Contract). So i thought of creating a new table copying the existing S071, while i try to Update Rules for the new Info structure, i am getting the below copied error.
I went through some of the links, but those are not giving the right answer. All comments are welcome...thanks
Entry missing in table TMC6 for unit KOEIN:
Message no. M2108
Diagnosis
The system attempts to determine the unit of the source field for field
KAWRT. The data element KOEIN was defined as part of this process.
The system now searches table TMC6 for this data element in order to
define the two-character units ID. However, no appropriate entry could
be found.

Hi,
It says -
Solution
This is corrected in the Support Package for Release 4.70, 5.00, 6.00, 6.02 and 6.03.
We are running on 6.00 , how ever i will go through the Correction Instruction... thanks

Getting idoc error - Entry in outbound table not found- in outbound scenari

hi,
while generating idoc for outbound idoc to file scenario - i am getting error
"Entry in outbound table not found" (29 - error in ALE service)
Diagnosis
No partner profile (outbound parameter) could be found using the following key:
/C100/KU//WP_EAN////
This refers to the key fields in table EDP13:
RCVPRN Partner number
RCVPRT Partner type
RCVPFC Partner function
MESTYP Logical message
MESTYP Message code
but already entry has been maintained in partner profiles for the corresponding message.
same setup is working for other message types. pls let me know what might be the problem

Hi,
Check whether partner name is correct or not in WE20/outbound parameters undoer Logical System.
Regards,
Sreenivas.

IDOC Error - Entry in outbound table not found - Status 37

Hello,
we try to generate the IDOC in a Test Tool WE19. I always get the same error "Entry in outbound table not found" - Status 37. I tried already many config changes (Partner, Ports, Distribution Modell...).
The thing is that the IDOC should be sent on external system (non-SAP System) but also the IDOC should be write to file. The external system should later on catch the IDOC and process the data.
I suppose the problem is the fact that we send it to external non-SAP System. I add as Port Data and the source where the IDOC shoud be generated. The Partner that I choose is logical system. However I dont specify the RFC Connection because the file should only be saved and not send directly on the external system. Is it possible or maybe I need to specify the IP-Adress of the external system?
When it works I need to generate the IDOC as service management IW32. I try it with TA IORD. I get the message "rejected". Probably because of the error in the test tool WE19.
I am already fighting on it for many hours...
Thank you in advance
Michael

Hi
In we 19
Receiver
Port: A port created in R/3 referencing RFC dest pointing to XI.
Partner no: LS of XI (CLNT100)
Partner Type: LS
Sender
Partner no: LS of R/3 (RD1CLNT500)
Partner Type: LS
Message Type is DESADV
Basic DELVRY05
and i am sending blank idoc for testing.
Regards
Monika

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

IDOC error : Entry in inbound table not found

Hello all...
Iam gettin IDCO error when im processing inbound IDOC
(basic type :FIDCCP02 and message type:FIDCC2) like..
"Entry in inbound table not found..."
in diagnosis:
Noinbound partner profile could be found with the following key:
 /XXXHUB/LS/LS/FIDCC2//// ..
but:
I maintianed XXXHUB in logical system ( tcodeSALE ) and
in WE20 i maaintianed the parner profile in partner type LS with partner number XXXHUB and also added message type FIDCC2 with process code FID2 ...
what else need to do/configure?....
let me know if u need more info...thnaks..

Thanks guys...for your answers...
there was some problem with message variant i assigned in the inbound parameters of sending system( XXXHUB)in the partner profile..( we20)...now i removed it...it is working fine..
so what's the problem if I assign the message varaint.do i have to declare the message variant anywhere?....
one more thing...
iam receiving idoc from XXXHUB to my DEV client200...i want to make clear which parameters(inbound/outbound) i have to maintain in WE20
for sender : XXXHUB (parter type LS).... inbound or outbound? ( i maintained both)
for recipient :DEV200 ... inbound or outbound?(i maintained inbound)..
Thnaks....

Table entries missing in table TJ05

Hi Experts,
I have search in SCN regarding below issue...but i havn't get any solution.
Recently we upgrade to ECC EHP5 from 4.7,
The values "ZIN1" in table "TJ05" is missing in ECC 6.0. This value was available in 4.7 .
How can Z1N1 value insert in the TJ05 table.
above reason the "Non-updation of status in QM notification".(its effecting to Quality module.)
need to be insert values through configuration or through a tcode in SPRO..
i can't use this thru utilities->Table Contents->create entries in se11.
I know that we can forcibly insert values while debugging
if code = 'SHOW'.
set titlebar 'TAB'
elseif code = 'EDIT'.
Please provide valuble suggestion.
Thanks and Regards,
Syfulla

- Check also if records are missing in table TJ03.
- The code start with a "Z" and should have been added by your company/customer (*), so may have been erased by the upgrade (you know/remember the warning message like "Do not make any changes (SAP entry)" ignored by press ENTER
Look at BS* transactions like BS12/BS13 or BS22/BS23.
Regards,
Raymond
(*) Not found on a 4.6c, a 4.70 and an Ecc6 Ehp4 systems..)

Error "entry in SKB1 table"

hi friends,
am getting a error messg "entry does not exist in SKB1" . am trying to link the new company code to the clearing account in the treasury setup.
can someone tell me how to resolve this issue.
cheers
charlie

Hi
Check whether the GL account(Clearing account) is created in Company code
Regards
A
Assign points if useful
Message was edited by:
Aravind

Entry missing in table t78nr

hi ppl,
I have checked all the queries relevant to my question and got an overview idea of how to configure in swu3.But my problem here is iam practising in client 300(test client).I need to enter an unique number in swu3.So i dont want to inform this to my basis consultant.Isit ok if i put 123,or id1 any numbers or alphabets as prefix number.

Hi Priyank,
To maintain prefix number in dev, do the following:
1. Go to transaction SWU3.
2. Expand node Maintain Definition Environment
3. Go to Maintain Prefix numbers and execute it.
4. Make an entry giving a prefix number say 900, SAP system name, client used and Package to store it.
5. Now generate Maintain Prefix numbers.
To transport workflows from dev to test system do the follwoing:
1. Go to t-code SCC1.
2. Select the transport request number and enter the source system as dev system (client)
3. Click on 'Including Request Subtasks.
4. Click on button 'Start immediately'
This would copy the TR from dev to test system.
Hope this helps!
Regards,
Saumya

F-32 the entry is missing in table

Hi ,
When we are performing the transaction F-32, we are getting the below error message
" The entry YYY is missing in table T043G ".
However, I could find the tolerance groups attached to this company code YYY in OBA3.
I have serached the forum and it says to create another entry for company code YYY in T043G and leave the Tolerance group as blank to resolve this issue..
But if i assign the Tolerance group as Blank to this company code, then would the tolerance check be completely removed for this company code ?
How does this work...Any idea on the after affects of this change...
Thanks,
Srikanth.

Hi,
Through a blank tolerance group, we specify the lowest level of payment differences and cash discount allowed for Customer.
this will be applicable for all customers in co. code. For any other set of customer whom we can have less control, we can create a new tol. group with desc and assign the same in master.
Regards,
Gangadhar

Archiving Object - Entry missing in Customizing table for object Z*********

Hello friends,
We have created a archiving object in transaction AOBJ. However when i enter this object in SARA, we get this error message.
"Entry missing in Customizing table for object Z******* "
I have matched my object with few other archiving objects and things looks similar.
Have you faced this kind of problem..
thanks
ashish

Hi,
I checked and i can see entry for ZSCS_TRAFO object in AOBJ.
But when i enter ZSCS_TRAFO, i get this error :
Entry missing in Customizing table for object ZSCS_TRAFO
Message no. BA057
Diagnosis
A function cannot be executed due to a missing table entry.
Procedure
Please create an entry for the archive object ZSCS_TRAFO with the AOBJ transaction.
However, a few other Z objects works well.
thanks
ashish

Entry in outbound table not found, Error message no. EO400

I have created Partner profile and include message in partner profile. when i have generated IDOc (we60), that time, it is given error ( Entry in outbound table not found---- Error Msg no. EO400).
Please suggest me solution for the same.
Kunjan shah

Hi Kundan,
can u be more specifidc about ur requirement.So that i can help u out.What all the configs u have done and what is method ur using for generationg outbound idoc.
Regards,
nagaraj

Entry in outbound table not found

i am using we19 trying to do standard outbound processing for idoc mbgmcr02
i use receiver Port internal and partner abc01
         sender Port -
and partner abc02
in we20 is set up partner
abc01   type ls   in outbound parameter area i see mbgmcr
now in 19 when is use as receiver partner abc01 i get the following error
entry in outbound table not found
/abc01/ls//mbgmcr   message no 400   id E0
can anyone direct me to what i am doing wrong?????????????????/

Hi Janice,
See these..
http://help.sap.com/saphelp_erp2005vp/helpdata/en/71/9bbdde2f66454bb9771170369bae81/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/2d/f371e4d24a11d289810000e8216438/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dc/6b80c243d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/08ef0d06b111d286e2080009b98822/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
cheers,
Prashanth

F-58 Error - Entry missing in Table T043G

Similar Messages

Maybe you are looking for