The entry FBZ4 S is missing in table T021V

HI
I am doing the service tax thorugh f-58 , there i am geeting this error.
The entry FBZ4 S is missing in table T021V.

Hi,
I think you have not maintained the t. code for payment.
Go to SM30. Enter the table name V_T021V. Click on Change button. Maintain the entries for FBZ4, Account Type S.
I hope this will solve your problem.
Regards,
Jigar

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I have to clear an open invoice manually using F-53.
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"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.
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In table TVTA, the entry SE44 02 is missing

Hi all,
When am trying to create a customer master record with ref to another customer master record am getting the message "In table TVTA, the entry SE44 02 is missing" and cld not able to extend the same customer master reocord to another sales area with different company code.
I want to create a customer master record in ref to the customer master record of sales area SE44/02/01 and company code SE01 to a new customer master reocord with sales area FI44/02/01 and company code FI01. But due to the above message am failing to do so.
what should i do in this case?
awaiting ur responses.
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Hello Aniku,
I think that I have reproduced your issue, and I get the message Nº F2644, please confirmed if your issue is this one. I have created the customer master record in the transaction XD01, and I have written the fields: the customer number (KUNNR); the sales organization (in your case: SE44); distribution channel (in your case: 02); and as reference: the customer number again; the sales organization (in your case: FI44); distribution channel (in your case: 02).
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In table T019, the entry S 0   is missing

I use FB50. When I want to park document, it gives error as "In table T019, the entry S 0   is missing"
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Wbr.
İlker Çokkeçeci
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Ankara,Turkey

Dear Ilker,
please check if You have all the following entries into Your T019 Table:
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I got this error message in my BDoc.
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Hi,
Firstly please apply the note 1003793 and then run the customizing load again and check for errors.
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Hi,
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This is in relation with customizing transaction OB20
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Please refer to instructions in note 75750 to solve the incident.
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Hello All,
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Hello,
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When we are performing the transaction F-32, we are getting the below error message
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Hi,
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I'm trying to close a period but, after all the selections made, when I execute I get this message: "The entry is missing in table T030". I mention that I'm trying to do this in localization for Romania. Maybe somebody could tell me what this message means and what should I do?!
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Hi Andrea
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Message was edited by:
Karthik Coneru

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When I tried to do Production Receipt with MB1C, I have got the below error.
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I don't think that the Plant creation is missing in OX10, because message clearly says Plant 1111 does not exist in Table.. so it is clear that Plant is existing in OX10.
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SAPFICO
Edited by: SAPFICO on Mar 24, 2011 9:21 AM

FB70_The entry 001 is missing in table TAB_FSKB

Hi,
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HI
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Plz assign points, if its helpful.
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Hi , I get a problem when I use t-code:fb70, the error message is "entry 001 is missing in table tab_fskb" , is tab_fskb a table ? I use se16 to view the table ,but there is no table named tab_fskb. who can give me some solution?
thanks a lot

Dear Victor,
Once you open a particular thread, after that why you don't follow it..?
Forget about awarding points to a helpful suggestion or closing a thread,you don't even reply when anybody starts showing interest in your question.
Yesterday you asked:
What should I pay attention to do a successful client copy ?
I do the remote client copy successfully , I see the message"remote client copy complete" in SCC3. but the developers say they can not do the post.
so , I want to have your advices about how to do a successful copy. what should I pay attention to.
And when I asked for certain information:
Please specify the following things to help us analyze your situation.
1. Your system landscape
2. Your source and target system while doing the remote client copy.
3. Also why you did client copy and more details about the problem that your developer is facing.
Then only we can guide you.
You didnt replied and again opening a new thread today
PS: What you expect from others..?..To share knowledge when you dont even follow your post and least bothered about answering certain doubt of various potential repliers.
Regards,
Ashutosh

The entry FBZ4 S is missing in table T021V

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