FCHR - Error on Tolerance Group

Hello -
We recently transitioned to a new house bank. Our users are now having problems with transaction FCHR (check encashment). For one of our company codes, the transaction generates a batch file instead of posting the document immediately. Processing the batch file generates error F5100 "Entry xxxx is missing in table T043S". This table is for tolerance groups for GL accounts, and we do have entries there for this company code. The document amounts are not outside of the tolerance levels. Our other two company codes using this function do not give the same error.
I haven't yet been able to find an answer for this in this forum or others. Has anyone seen this happen before? Any ideas?
Thank you!!
Sydnie McConnell

Syndie,
There is an existing thread regarding this issue. Please follow the links below and se it works ... if not let us know
hope this resolves your issue
Error: "The entry 1111 is missing in table T043S"
Thanks
Sri

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FS00, Tolerance Group

Dear All,
in Tcode FS00, when i enter Tolerance group in Control Data tab , giving error
"Field Tolerance group: Value RI01 not allowed, Message no. FH701"
I have given , totlerence value anf G/L account for amount posting.
Also checked Tcode OBA), OBA3, OBA4 , OBXZ
Now , where shall i have to check for this error
Regards
Swati

OK, Chintan now i have created another group and my setting like as under
OBA0
Company Code    RI01 Rubamin Limited
Tolerance group RI01 RUBAMIN LIMITED ***
Debit posting        1.00 INR   Percentage      %
Credit posting       1.00 INR   Percentage      %
Group             RI01
Company code      RI01 Rubamin Limited           Vadodara
Currency          INR
OBA4,
Group             RI01
Company code      RI01 Rubamin Limited           Vadodara
Currency          INR
Amount per document                    9,999,999,999.00
Amount per open item account item        999,999,999.00
Cash discount per line item                             %
               Amount      Percent   Cash discnt adj.to
Revenue         1.00       0.1 %
Expense         1.00       0.1 %
I have given Tolerance Group as RI01 in G/L Master.
But still in F-03 , giving same error like ,
"The difference is too large for clearing,Message no. F5263"
Is there any other place , where configuration missing for this error,
Pl let me know
Regards
Swati

Tolerance Groups for G/L Accounts - How to configure

Hi all,
I've got a few basic questions on this topic, hope you can help!
1.
I have created an entry in the transaction "Define tolerance groups for G/L accounts". For this entry I have filled in the company code and tolerance values, but I haven't filled in the tolerance group. Will this tolerance then be applied to all G/L accounts?
2.
What happens if I do allow differences for G/L clearing (through tolerance group) but don't create any accounts for clearing differences?
Kind regards,
SV

1.I have created an entry in the transaction "Define tolerance groups for G/L accounts". For this entry I have filled in the company code and tolerance values, but I haven't filled in the tolerance group. Will this tolerance then be applied to all G/L accounts?
If for a specific company code if you keep this as empty - that group apply to all
in case if you define a group and if you give that in the GL Master then talerance limits applicable to that gl.
2.
What happens if I do allow differences for G/L clearing (through tolerance group) but don't create any accounts for clearing differences?
If any difference you are trying to post for clearing particular gl system not finds any gl and gives you the error to do assigne the gl in that
VVR

Invoice error---- ""Maintain Tolerance Limits" - unknown solution "

Hi Gurus,
When Invice is posting error is coming " Maintain tolerance Limits". Could you please explain where I need to check the tolerances and where I need to maintain limits of these concern..
Regards,
Subbu

hi,
I think you have assigned the tolerance group to the material master which is configured inside SPRO...
SPRO >> MM >> LIV >> Incoming invoice >> define vendor specific tolerances..
Due to this when you make the invoice, system ask for the toleance limits, so that system can calculate overdelivery and under delivery tolerance and if the invoice posted above or below based on this the system will provide the message...
So, do enter the tolerance limits in the invoice and then save the invoice...
If the invoice is out of tolerance system will show you a message and post the document as BLOCKED...
After this you need to release the doc from MRBR..
Regards
Priyanka.P

F-28 : the difference is not controlled with Tolerance Group !

Hi,
I'm posting an incoming payment = 1000 $ against an invoice = 1200 $ with Tcode F-28
then i enter the difference of 200 $ in Residual items table and i enter the reason code.
when i save the system accept despite that the maximum difference tolerated in my tolerance group is 50 $ ??!
i have done the following configurations in SPRO :
1- Define Tolerance Groups for Employees : for permetted payment differences i entered 50 $ for Revenue and Expense
2- Assign User/Tolerance Groups
3- Define Tolerances (Customers) : for permetted payment differences i entered 50 $ for Gain and Loss
4- i created a Reason code, and i assigned it to the appropriate account
5- in the Customer master data (XD02) i entered Tolerance Groups
Please did i foreget some other configuration, because i have a difference for more than 50 $ to clear, and the system accept ?! it must display an error message saying that the difference is too large for clearing.
Please advise
Regards.

Hi
You mentioned that you created a Reason Code and assigned it to the appropriate account.
This means that you had assigned Reason Code and G/L Account in OBXL--->Define Accounts for payment differences.
The difference of 200$ is being sent to Small Balance Write Off account ie the appropriate GL Account you had mentioned. ie y the system is accepting the payment of 1000$.
If you want the system to display an error message saying that the difference is too large for clearing , Go to OBXL and remove that assignment.
This will solve your problem
Regards
Venkat
Edited by: Venkat Dara on Dec 19, 2008 11:19 AM

Tolerance group- not allowing to post

Frnds
i am trying to make an acquisition posting trough F-90
and it is shooting me following error
No amount authorization for customers/vendors in company code 1100
    Message no. F5155
Diagnosis
    No amount authorization for customer/vendor line items has been
    specified in company code 1100 for the user group to which you are
    assigned.
    Provided that you are not explicitly assigned to a user group, the
    amount authorization to the group blank (" ") is valid
Please reply asap
thanks

Frnds
I did create the tolerance group and put it in the vendor master record also but it gives me the same message.
No amount authorization for customer/vendor line items has been
specified in company code 1100 for the user group to which you are
assigned.
Provided that you are not explicitly assigned to a user group, the
amount authorization to the group blank (" ") is valid.
edure
If you entered the correct company code, initiate the maintenance of
tables T043 (user groups) and/or T043T (company code authorizations).
please help

Tolerance group question

While doing my GL posting, I cannot go to the next screen because of the following error message. " No amount tolerance range for company code". I have assigned my company code to max.tolerance limits for documents and line items for employees to enter. Any help on this would be greatly appreciated.Thanks.
No amount tolerance range entered for company code
Message no. F5103
Diagnosis
No tolerance group is specified in company code
In a tolerance group you define the upper limit for a posting.
Procedure
If you have entered the correct company code, ensure that at least one tolerance group is created for this company code and that it is also assigned to the company code. You do this in Customizing for Financial Accounting under Financial Accounting Global Settings -> Document -> Line Item -> Define Tolerance Groups for Employees.
Edited by: Taz75 on Mar 19, 2009 8:32 AM

Hi,
Goto OBA4 - FI Tolerance Group for users.
This has to be filled without fail else postings would not happen.
Goto new entries and fill in the following details.
Group : Blank
Company Code: Your Company Code
Currency :INR
Amount per Document : 99,999,999,999.00
Amount per open item account : 99999,999,999.00
Cash discount per line item : 10%
Save it.
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Cheers
Redoxcube

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hello everyone,
when im trying to post a document in fb50, it showing me a error
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thanks in advance

Hi Prem,
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2. Customer/Vendor Tolerance group
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Have you created tolerance group for G/L account?
If not create tolerance group for G/L Accounts and then try to post the document with FB50
Regrards
JS

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Error checking transport group configuration in System BQS

Hi Everyone,
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Hello Rahul,
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Vendor Tolerance Group in automatic payment program F110

Hi Experts,
We use automatic payment program F110 for payment to vendors. We want to define different tolerance group having different grace days to vendors.
e.g. Vendor 1 having tolerance group with 5 days as grace period
Vendor 2 having tolerance group with 10 days as grace period
Is it possible to have different grace days for making payment through F110. We donot want to make manual payment.
Thanks & Regards.

Hi,
Please refer this link:
F110 Payment run Problem
Regards,
Pramitha.

Employee tolerance group&G/L acct tolerance group&Customer/Vendor toler.grp

Hi All,
Can anyone explain me in detail about employee tolerance group, G/L acct tolerance group and Customer/Vendor tolerance group?
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Samson

Hi,
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2. Permitted payment differences
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1. Clearing accounts (external procurement)
2. Clearing accounts (in-house production)
Regards,
Jigar

'Error 30644: Page Group name should be unique' after page group is removed

Hi, I have removed a page group with name 'X'. But when i tried to create a new page group with the same name 'X', i encountered the following error message:
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Hello,
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regards

Hi,
Please check the configuration in:
SPRO>IMG>Material Management>Logistics Invoice Verification>Invoice Block--> Set tolerance Limit
in this please check what is the tolerance defined in transaction Key PP for your company code.
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Br,Vivek

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Hello,
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accounts. The groups defined here can be assigned in the general ledger account master record".
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Name: XXXXX
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Hi,
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The difference is real, it can't disappear / rounded off.
Best regards, Christian

FCHR - Error on Tolerance Group

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