Problems in posting receiving payments

Hi Fellows,
While posting incoming payments I get the error message:
<b>The entry <i>(my company code)</i> is missing in table T043G</b>

Hi
It is important to note that no transaction can be posted in the system unless employee groups are allocated amount defaults i.e., you need to define the tolerance groups for employees in <b>OBA4</b>. Also define tolerances for your vendors and customers as well.
Tolerances are used for dealing with differences in payment and residual items, which can occur during payment settlement. Specify the tolerances under one or more tolerance groups. Allocate a tolerance group to each vendor/customer via the master record.
This step is mandatory prior to posting incoming or outgoing payments. It has to be carried out for each company code. The system will not allow any outgoing or incoming payments if this is not setup.
Hope this clears your doubt.
Assign points if helpful.
Regards,
NareN.

Similar Messages

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    Hello
    We are on SAP ECC 6.0
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    Tax code V0 for country IN has been deleted or incorrectly changed
    Message no. FS201
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    V0 tax code is defined through FTXP.
    I'm able to display correct cash discount amount and cash discount % when i click on select process open item in F-53 after entering document date; posting date; company code; currency; Bank GL A/c; Amount (Net of discount); value date and Vendor Account.
    What am i missing? Why am i not able to post vendor outgoing payment?
    Is it possible to post cash discount received to the credit of Stock / Inventory Account as quantity received is not consumed or quantity is lying in inventory?
    Thanks.
    Vimal

    Hello Chintan
    I have assigned GL A/c in OBXU t code with and without reference to tax code.
    Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
    Cannot i take credit of cash discount received to Inventory / Stock Account?
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  • Not possible to post down payment clearing. There are no down payments:CJ88

    Hi Experts,
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    860038  Error AA571 not justified                                                  
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    class AA, message number 571, allowed message type "AEW" and                          
    standard message type "E". Select the entry as 'Switch off'.                                                                               
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    Recommended procedure:                                                                               
    o  Change this message to a warning message for one or several                    
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           become negative through posting.                                                                               
    o  This should only be permitted in the cases where a negative down               
           payment balance cannot be avoided due to foreign currency                      
           rounding.                                                                      
    regards Bernhard
    Edited by: Bernhard Kirchner on Feb 11, 2011 9:27 AM

  • Is There any API in receivables payment will made against closed invoices ?

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    Hi,
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  • Posting Incoming payments - F-28

    *Tcode> F-28*
    I am trying to post incoming payment. The customer is created in company code 1050 but, I am getting this error message:
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    How do I correct this error?
    Please, I need step by step how to solve the problem not just general statement or comment. thanks

    Dear David,
    The reason for this is probably as a result of your customizing:
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    Terms of payment key which is to be transferred to the line
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    Procedure
    You only need to specify a terms of payment key here if the
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    You can customize T043G via SM31 or via IMG.
    You are probably assigned to a tolerance group that has a fixed
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    leave all the selections blank except for 'Fixed Term' where you
    should enter 1050.
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    mauri

  • Posting Incoming Payment via T-code: F-28

    Hi SAP,
    Our users need to post incoming payment via t-code F-28, but when they simulate the
    transaction, only 1 line item was appeared and system gave error
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    Will give points for those who help me solve this problem.
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    Regards,
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    Now that you are working on a ECC 6.0 the suitable note will be:
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    Regards,
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  • Post outgoing payment : Process open Items

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    Plz run the report RFWT0010 for the affected vendors.
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  • Posting outgoing payment in foreign currency

    Dear all,
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    Cheers.

  • Error: Not possible to post down payment clearing.There are no down payment

    Hi expert,
    I am running a settlement for an internal order and encounter the following error message.
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    Message no. AA571
    When checked on the vendor, the invoice has been cleared in the same month before the settlement. Under the Internal order line items, there is still an unsettled amount of the invoice.
    This internal order settles to an AUC asset. Previous month settlement was ok. Only problem with december.
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    Is there something wrong with the message table, or the posting of the vendor invoice ? Anything to do with the special GL indicator ?
    Kindly advise what is the cause and the method to resolved this asap.
    Thanks.
    Angel.

    Hi Angel ,
    My client also getting error message while doing settlement(T.C.KO88) even though Note.8600038 applied.
    Error Message:Not Possible to post down payment clearing .There are no down payments.
    Message: AA571
    If your issue is solved.
    please can you tell how did you solve this issue.
    Thanks,

  • How to add the Assignment column on this post outgoing payment in f-53

    Hi all,
    how to add the Assignment column on this post outgoing payment in f-53?
    thanks.
    Joo

    Hi ,
    If you want to see the assignment column in f-53 process open item screen
    1. First in O7V3 check for t.code FBz2 which line layout ( 2 digit code is assigned)
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    Hopw it will solve your problem.
    Assign points if useful
    Regards
    Prabhat

  • Deferred tax: post down payment clearing individually $2 while f-44

    Dear Experts:
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    Best Regards.
    Ripon Kumar Paul

    Dear Dev:
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    Ripon Kumar Paul

  • Any API is there for (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

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    Hi Kalyan,
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    Mouly

  • Problems in IDOC receiver communication channel

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  • Post incoming Payments (F-28)

    I am getting an error when I tried to post incoming payment from Customer.The txn is F-28. The error message is "The difference is too large for clearing"
    Please help me to resolve this issue.
    Thanks.

    Hi Latha,
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    Regards
    Aravind
    <b>PLEASE DO ASSIGN POINTS IF USEFUL</b>

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    With Regards,
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    Hi,
    The invoices from SD, transaction VF01, when created, accounting document is created automatically if everything is well configured, and no problems are found.
    Regards,
    Gilberto Li

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