No amount tolerance range entered for company code

SAP FI
Even though I have done the same, it still keeps giving me the same error whenever I try to do a manual clearing. What could be wrong?
error msg: the entry <co.code> is missing in table T034G
really in need of help.
Edited by: Rohit Channazhi on Feb 25, 2008 5:02 PM

Hi,
Rectification procedure:  In the command window type “/ose 11”
Press : enter
Database table name      :  T 043 G
Click on : display
Go to : menu
Select : utilities
Select : table contents
Click on : create entries
Click on : new entries
Company code :  ****
Tolerance group text : tolerance group for ****
Save
This will solve your problem.
Regrads,
shashikanth.
Reward points for usefull answer.

Similar Messages

  • No amount tolerance entered for company code

    Hi,
    I am trying to Post G/L account using F-02. I am getting following error
    'No amount tolerance entered for company code xxxx'
    Can anyone help me on this?
    Note: I have already defined tolerence group.
    Thanks,
    Shalini

    can you check transaction code & maintain entriesin
    OBA4, OBA3,OBA0.
    CHANDRA

  • Amount tolerance range

    Hi Experts,
    I got one error while posting the document ..
    "NO AMOUNT TOLERANCE RANGE ENTERED FOR COMPANY CODE"
    Please guide..
    Regards,
    Mohan,

    Hi Mohan,
    Can you please provide the 5 Character/digit error code that appears on the Error Description
    This will aid us to help you. Please inform also which transaction are you using to post the documents.
    Check  if note  739913 is relevant for your release.
    I also recommend you to check your customizing.
    If you have entered the correct company code, ensure that at least one
    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.
    Best regards,
    Fernando Evangelista

  • No amount tolerance range !

    Hi Gurus,
    While i'm try'g to post a GL account.
    I'm getting a error, " No amount tolerance range entered for company code **** "
    What can be the error ?
    Points will be assigned as thanks.

    Go to t.code OBA0 Define Tolerance Groups for G/L Accounts
    select new entries give company code tolerance group blank give description and save
    Also check key in this tolerence group in the GL Account Master data control data tab (FS02), this problem will defintely go.
    Assign points as reply of thanks

  • SD number range based on company codes

    Dear all,
    We have two company codes in one client.We want to create  separate SD number ranges based on company codes.Is there any possibilities to do this.Please advice.
    Regards,
    Abdul jabbar

    Abdul,
    If you have  different doc types for two company codes then you can maintain different number ranges in standard for two company codes.
    If you have same doc types for two company codes then you have to go for enhancement.
    1. Create one ztable: Maintain the entries like below.
    company code
    SD document categ.
    Document type
    Sequence Number
    Prefix code
    Object name
    Number range number
    2XX1
    C
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    C
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    C
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    C
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    H
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    J
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    K
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    K
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    L
    ZXXX
    1
    A01
    Z_XXX_X1
    01
    2XX1
    M
    ZXXX
    1
    A05
    Z_XXX_X1
    05
    2XX1
    M
    ZXXX
    1
    A05
    Z_XXX_X1
    05
    2XX1
    M
    ZXXX
    1
    A05
    Z_XXX_X1
    05
    2XX1
    N
    ZXXX
    1
    A05
    Z_XXX_X1
    05
    2XX1
    N
    ZXXX
    1
    A04
    Z_XXX_X1
    04
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    O
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    P
    ZXXX
    1
    A04
    Z_XXX_X1
    04
    2XX1
    S
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    S
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    S
    ZXXX
    1
    A03
    Z_XXX_X1
    03
    2XX1
    T
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX1
    T
    ZXXX
    1
    A02
    Z_XXX_X1
    02
    2XX2
    C
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    C
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    C
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    C
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    H
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    J
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    K
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    K
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    L
    ZXXX
    1
    A06
    Z_XXX_X1
    06
    2XX2
    M
    ZXXX
    1
    A10
    Z_XXX_X1
    10
    2XX2
    M
    ZXXX
    1
    A10
    Z_XXX_X1
    10
    2XX2
    M
    ZXXX
    1
    A10
    Z_XXX_X1
    10
    2XX2
    N
    ZXXX
    1
    A10
    Z_XXX_X1
    10
    2XX2
    N
    ZXXX
    1
    A09
    Z_XXX_X1
    09
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    O
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    P
    ZXXX
    1
    A09
    Z_XXX_X1
    09
    2XX2
    S
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    S
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    S
    ZXXX
    1
    A08
    Z_XXX_X1
    08
    2XX2
    T
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2XX2
    T
    ZXXX
    1
    A07
    Z_XXX_X1
    07
    2. In SNRO Maitain the number Ranges interval
    First system take the number range interval and searches for the entry in ztable and prefix the code as per the ztable enteries.
    By this u can differentiate the number ranges by company code.
    Revert back to the forum if need any clarification.
    Thank$
    Hidayath

  • Vendor 27672 has not been created for company code 6200

    Hai,
    I am trying to post a invoice against a Scheduling agreement.
    The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
    When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
    when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party."  where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
    However, the same is not available in the BAPI_INCOMINGINVOICE_CREATE  that i am using.
    Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
    Thanks,
    Upender

    Hi
    Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
    Regards
    Madhu
    Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

  • Fiscal year change not yet made for company code

    1. We have opened new company and enter data from FY 2009. All posting has happened properly, but when we are trying to see report S_ALR_87011963 we are facing following problem.
    We have already check everything on SDN and followed, but our problem still exists.
    Table T093C is showing as FY 2009 year and also same in OB52, OAAQ is showing 2008 as closed year. We have run AJRW for 2009 and it runs successfully.
      error -
    Fiscal year change not yet made for company code ABCD
    Message no. AB059
    Diagnosis
    You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
    Procedure
    Carry out the fiscal year change for company code ABCD.
    2. We are running AFAB in any mode we get following error.
    Only an unplanned posting run is possible in this fiscal year.
    Message no. AA693
    Diagnosis
    You have already posted in fiscal years that come after 2009.  This means that you can only post in the last posting period 012 in fiscal year 2009. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
    Procedure
    Please check the fiscal year entered.  If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period).  Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.

    Hi Experts,
    I am not making a new post regarding this but I hope you can help me answer.
    I am experiencing the same issue as the one posted originally and here are my data.
    1. Running the same asset report
    2. System is currently in FY 2013
    3. OAAQ shows FY 2012
    4. SE16N > T03C shows FY2013
    I have tried running AJRW again but I am getting the same error in the asset report. I hope someone out there can help.
    Thanks,
    Josef

  • SAP Error "Trader does not exist for company code"

    Good Day,
    In SAP, we have multiple users in the role of trader. However, for one user, he keeps getting the message "Trade <name> does not exist for company code <code>" when he hits enter on the first screen of transaction TX01.
    We have copied the profile of another user who is not getting that error, but still he keeps getting the error. What else should we check apart from the profile?
    Thanks
    VC

    Thanks all, but i solved the problem.

  • Credit control area CCAJ not permitted for company code 1301

    Hi All,
    We have One company code, under that we have two credit Control Areas.
    In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
    Now, it is while creating the Invoice for another CCA. It is throwing the below error.
    Credit control area CCAJ not permitted for company code 1301
    Message no. F4746
    Please guide.
    Regards
    Vinay

    Hi Vinay,
                   To do this you have to go to the path SPROFINANCIAL ACCOUNTING-ACCOUNTS RECIEVABLES/PAYBLES-CREDIT MANAGEMENT-CREDIT CONTROL ACCOUNTASSIGN PERMITTED CONTROL AREAS TO COMPANY CODE.  In this activity you can enter additional credit control areas which are allowed for each company code, in addition to this default credit control area.
    You can enter these credit control areas in the line item or let the system determine them from the order data, customer data, or a user exit in the order. This way you can use the control area as a flexible internal control instrument and data which has to be posted in the same company code for accounting reasons no longer has to be managed in the same control area.
    Regards
    Ram Pedarla

  • SC ERROR : Enter the company code

    Hi,
    I am using ECC6 and SRM 7, Ext. Classic
    At the time of creation Shopping Cart with FREE TEXT an error comes that is Enter the company code .
    With Product ID all process runs fine.
    And in ECC6.0 all process runs fine.
    Please help me
    Sumit

    Hi Sumit ,
    ERROR : Enter the company code
    u2022     Go to PPOMA_BBP and look for Company which user in question is assigned;
    u2022     Check the "Function" tab and see the logical systems maintained there. You can have more than one;
    u2022     Now, check the affected user and go to "Extended Attributes" tab. Here, ensure that logical systems maintained in "Product Category" attribute are the same ones assigned to the company code (step 2).
    If this is correctly maintained, check the following steps:
    u2022     Go to SPRO transaction -> SAP Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend System for Product Category;
    u2022      you have to maintain entries for Product Category, Source System and Target System.
    Source and Target Systems should be maintained as local SRM system only if you have local scenario. If you have Classic or Extended Classic Scenarios, you have to maintain the ECC system ID in both fields (Source and Target).
    Logical system maintained in "Define Backend System for Product Category" should be the same as defined in Company Function tab in PPOMA_BBP.
    Thanks & Regards
    Pradeep Kumar Dondeti

  • Enter the company code

    i am having problem that , when i try to add item to shopping cart , system ends up giving abort message 'enter the company code' and i am not able to proceed further.
    since i am not able to debug the problem because of authority , i am not able to figure out the problem
    please give me hints of what could be the problem..

    Hi Khan
    Hope that you might have maintained company code either function tab or BUK attributes.
    And also make ensure that you have inherited a company code attribute via  web settings or bbp_read_attributes FM.
    However you check BBP_CHECK_CONSISTENCY report for sc/po for that user.
    you might definetly get some clues.
    regards
    Muthu

  • Authorization object for company code and profit center together

    Hi all,
    Please help me with the following requirement..
    Company Code = ABCD
    Profit Center = *
    The user is authorized to run the report for company code ABCD only but any profit center within this company code.
    2       Company Code = *
    Profit Center = WXYZ
    The user is authorized to run the report for Profit Center WXYZ only but any company code.
    3       Company Code = *
    Profit Center = *
    The user is authorized to run the report for any company code and profit center.
    The same user could have 1 and 2. So, in this case he should be able to run a report for the total inventory of company code ABCD, and a report for total inventory of profit center WXYZ only regardless company code.
    He should not have visibility to other company codes inventory other then profit center WXYZ.
    Regards,
    Raj

    Hi ,
    Anyone please help me..
    Regards,
    Raj

  • Error in F-02 : "No chart of accounts could be determined for Company Code

    Hi SAP GURUs,
    When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
    Could you please help me with the reason & resolution for this.
    Best Regards,
    Pavan

    Dear,
    Please try tcode obd4, define a/c group with COA.
    hope it helps
    regards

  • Excise duty: error 9914 No material data maintained for company code

    Dear all,
    when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
    However, I see material is correct.
    Can you tell me which views of material master am I missing?
    What do I need to check?
    Thanks in advance,
    F

    Settings in material master "Basic view 1"

  • What table I could find the Tax Identification Number for Company Code...

    Hi experts,
    I'm debugging a program, the problem is it displays the wrong TIN #. I looked at T001z which I thought I could use but it ain't working. I need to get the TIN # for Company Code and for Customer.
    Points for helpful  ideas... Thanks!

    Hi Maui,
    KNB1 contains the following key fields:
    KUNNR - Customer code
    BUKRS - Company Code
    So, you will be able to get the information from a Customer in a specific Company Code.
    I hope it helps you.
    Regards,
    Daniel.

Maybe you are looking for

  • PDF text does not display properly

    My coworkers made a PDF (using Acrobat Pro and MS Office on Windows) that displays properly in Windows, Mac, Android, and iPad (iOS 6). However, on two different iPhones (v3 with iOS 3, v4 with iOS 5) the PDF displays with no text and only black grad

  • Unable to view comments created in Acrobat

    I created a PDF in Acrobat that included sticky notes so that when someone rolled over the icon, a text box would pop up.  I uploaded this PDF to the web and now the icons are missing.  Without making the viewer download and save the file, is there a

  • Overlapping DIV not displaying correctly

    HALP!  I have overlapped a DIV on purpose, the correct DIV is displayed on top on some computers but not on others and does not display correctly in Internet Explorer at all. My link is below.  I would like to display the DIV with the flash underneat

  • How can I get a song I have in iTunes on to a normal MP3 player?

    I saved a song to my computer and it automatically goes into itunes, this is okay because this is the way I usually want it, but I have a song in itunes that I want to put on a normal MP3 player does anyone know how I can transfer it?

  • Debug Webclient UI

    Hi,       I am new the CRM Web client UI programming part. How to debug a specific Webclient UI , if i know the techical details of the UI programing after press F2. for example. In business partner search i am searching based on the last name and fi