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.

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Message was edited by:
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HI
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The entry ABCD ABCV is missing in table T043G

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