While Manual BRS " missing in table T043S"---???

Hi All,
While i am doing Manual BRS FF67 following error is coming what is that and how to overcome
"The entry AM01 is missing in table T043S"
AM01 is my Company code here
i already assigned tolerance all the places where it required but still problem is coming
Regards,

Do you have the entry with AM01 in transaction OBA0?
Also check the below thread:-
[Re: Error: "The entry 1111 is missing in table T043S";
There should be and entry with blank tolerance group also.
Regards,
SDNer

Similar Messages

Error: "The entry 1111 is missing in table T043S"

Hello All,
While clearing a G\L account the below error was encountered:
"The entry 1111 is missing in table T043S"
1111 is company code,
However when I look at the table T043S, 1111 is there.
Could help me to figure out what might be the other cause of this error?
Thanks in advance!
Jhero

Hello,
In T043S and T043G (OBA3) you need to create two tolerance limits.
one tolerance limit with some name
second tolerance limit without any name (blank)
If you do not create tolerance limit blank then your tolerance is not going to work.
First create tolerance group blank for your company code, then copy that tolerance and give some name for your company code.
Hope it should solve your issue.
Regards,
Ravi

The entry 1810 is missing in table T043S

hi ,
i am gettign the above eror in f-03 . clear g/l accounts, kindly help.
aslo waht is the diff between f-03 adn f.13 ( automatic clearing ), the compnay code is 1810
please let me know

Hi
Maintain - Tolerances for Groups of G/L Accounts
SPRO>FA>GLActg>Busi.tran>Open item cle>clearing dif>Tolerances for Groups of G/L Accounts
1810 100 100 99 99
VVR

Error while saving SO - item 000010 is missing in table YVBAP

Hello Experts,
We are facing following issue while delivering an order with BOM material.
1)     We created an order with sold-to customer blocked for delivery.
2)     Then we removed the block from customer and also from document header/shipping tab.
3)     Now when we tried to save the order it showed us an error-u2018item 000010 is missing in table YVBAPu2019
We are not able to find the root cause of the issue. Could anyone please help us in this error?

Hello,
Please check whether delivery block is also removed under sales Tab of item overview. Also check at line item level, whether delivery block is removed for BOM items. Once this done, save the sales order again and try to create delivery.
Br,
Tushar

Missing table T043S

Dear
          Experts,
          Here I am posting outgoing payment with clearing t code F-07,
it gives the Error
The entry (company code) missing table T043S,
Please Give ur reply ASAP.
with regards
Sukeerthi

Hello Sukeerthi ,
This error comes only because of the tolerance group, when this is not updated then this will come
so check the Tcode : OBA0 (put the company code and the tolerance group) - This is for G/L accounts
                                   OBA3(put the company code and the tolerance group) - This is for customer/vendor
                                   OBA4(put the company code amt per doc and amt per open item) - This is for FI tolerance group for users.
I think this will definately help you.
Regards
Urmila S.

Uploading to Manual Bank Statement while configuring BRS

Hi,
Please help me in uploading the Manual Bank Statement while configuring BRS.
I have entered into ff67 and tried uploading the Bank statement, but it is not entering into the statement screen and giving message "no statement is available".
Your input please..
Regards,
PP

Actually, if your uploading a Manual Bank Statement, and your getting that message, you're probably hitting the enter key before you have created your first bank statement.
Bear in mind that you should first call up tx FBL3N (it's a good idea to print it or have it opened in another session, since you should reconcile according to what has been posted previously).
Hope this will get you going.
The other reply that you got for this question is, I think, intended for Electronic Bank Statements.
Best regards,
Julio Gomez
FI Consultant
Caracas, Venezuela

Manual BRS status

Hi Sap gurus,
While posting a manual BRs through FF67 iam unable to post the statements,even after posting it the message is displayed
as "Manual posting Incomplete"or "Not to be posted". Please let meb know if i have missed any setting.
Answers will be rewarded with points.
Thanks
Ravi

Hi Ravi,
After completing all transactions of a particular bank statement, system (FF67) transaction validate the data whether all line items are correct or not with opening / closing balances, if the totals of transactions entered become "zero" then only it will allow you to save the FF67 data. At the bottom of the FF67 screen, you will find the balances of statement totals. Once the balance become zero it will create batch input session. When you process batch input session in SM35, it will pass entries and clear bank subaccount open items.
Please let us know if you require further assistance.
Thanks & Regards
Sarma Bhamidipati

FF67 Manual BRS Getting Error

HI Bank House Expert,
I m doing Manual BRS Thru FF67, see the attached file. step by step and kindly correct me where i did mistake.
Step 1. Create House Bank FI12
Step2. Create 3 GL Accounts
SBI Main A/c                      200000 House Bank SBI A/c ID CUR1
SBI Issued A/c                   200001 open Item
SBI Deposit A/c                 200002 Open Item.
Step.3 Define Posting Keys and Posting Rules for Manual Bank Statement
3A. Create Account Symbols
3b. Assign Accounts to Account Symbol
3C. Create Keys for Posting Rule
3D. Define Posting Rules
Create and Assign Business Transactions
While FBL3N GL Balances
Wen I Run FF67 getting Error..
Kind regards
Pranav kr Gupta

Dear Preeti Madam,
as post with screen shot few thing is missing.
see the step by step which i did.
step 1. Create Symbol
Step 2. Assign Accounts to Account symbol
Step 3. Crate keys for Posting Rules
Step 4. Define Posting Rules
Step 5. Create Transaction Type
Step 6 . Assign External Transaction types to Posting Rules
Step 7. Assign Bank Accounts to Transaction Types
Now see the Balance first FBL3N
now FF_5
information message
after press enter
Now see the error.. Mamdam.

Error while selecting date from external table

Hello all,
I am getting the follwing error while selecting data from external table. Any idea why?
SQL> CREATE TABLE SE2_EXT (SE_REF_NO VARCHAR2(255),
2        SE_CUST_ID NUMBER(38),
3        SE_TRAN_AMT_LCY FLOAT(126),
4        SE_REVERSAL_MARKER VARCHAR2(255))
5 ORGANIZATION EXTERNAL (
6    TYPE ORACLE_LOADER
7    DEFAULT DIRECTORY ext_tables
8    ACCESS PARAMETERS (
9      RECORDS DELIMITED BY NEWLINE
10      FIELDS TERMINATED BY ','
11      MISSING FIELD VALUES ARE NULL
12      (
13        country_code      CHAR(5),
14        country_name      CHAR(50),
15        country_language CHAR(50)
16      )
17    )
18    LOCATION ('SE2.csv')
19 )
20 PARALLEL 5
21 REJECT LIMIT UNLIMITED;
Table created.
SQL> select * from se2_ext;
SQL> select count(*) from se2_ext;
select count(*) from se2_ext
ERROR at line 1:
ORA-29913: error in executing ODCIEXTTABLEOPEN callout
ORA-29400: data cartridge error
KUP-04043: table column not found in external source: SE_REF_NO
ORA-06512: at "SYS.ORACLE_LOADER", line 19

It would appear that you external table definition and the external data file data do not match up. Post a few input records so someone can duplicate the problem and determine the fix.
HTH -- Mark D Powell --

Entry 001 is missing in table tab_fskb

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

Manual BRS

Hi Friends,
We are facing the following error while running manual BRS.
1. Bank statement is run thru FF67
2. The above prog is run on SM35
3. While doing so the entries which mismatch results the error and the prog stops.
We have advised the client to check the bank statement manually before loading in FF67, to which they are not aggreeing. The client wants the details of all the mismatch entries from the system at a time, so that the same can be entered in the book of accounts before successfully running the BRS again.
Request to advise if we can get all the mismatch entries from BRS. This will avoid manual verification as well as repeated running of BRS.
Regards,
Chinmoya

Select the Bank statement in SM35 and Double click on that > and goto the Screens tab ....> Click the Fieldslist button. there you will get the details.
Other wise try FEBA.

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.

Posting thro J1IEX error - DEBIT ENTRY missing in table J_1ITRNACC

Hello,
While posting Cenvat Credit in J1IEX, the system is giving error as "Customization for DEBIT ENTRY missing in table J_1ITRNACC".
- "The customization details have not been maintained for this company".
When checked thro' SPRO>IMG>Logistics-General>Tax on goods movement>India>Account determination>Specify excise accounts per excise transaction', it shows all debit, credit entries for excise transaction type 'GRPO'.
Kindly suggest me what else need to be checked? Part I entry is already done during MIGO.
Thanking in advance.
Regards
Ratna

Dear Velu & Pankaj Singh,
Thanks for your prompt reply.
We already had setting for the following.
GRPO CR Credit CLEAR CENVAT clearing account
GRPO DR Debit ONHOLD CENVAT on hold account
GRPO DR Debit RG23AED RG 23 AED account
GRPO DR Debit RG23AT1 RG 23 AT1 Account
GRPO DR Debit RG23BED RG 23 BED account
GRPO DR Debit RG23ECS RG 23 ECS Account
The above is also maintained for sub trn type 'IP'
But we do not have any entry for SED account i.e. record does not exist for GRPO DR Debit RG23SED RG 23 SED Account.
The excise entries contains BED account, AED account, ECS account and AT1 account as SHE CEss account.
Pl. suggest.
Regards
Ratna

Table entries missing in table TJ05

Hi Experts,
I have search in SCN regarding below issue...but i havn't get any solution.
Recently we upgrade to ECC EHP5 from 4.7,
The values "ZIN1" in table "TJ05" is missing in ECC 6.0. This value was available in 4.7 .
How can Z1N1 value insert in the TJ05 table.
above reason the "Non-updation of status in QM notification".(its effecting to Quality module.)
need to be insert values through configuration or through a tcode in SPRO..
i can't use this thru utilities->Table Contents->create entries in se11.
I know that we can forcibly insert values while debugging
if code = 'SHOW'.
set titlebar 'TAB'
elseif code = 'EDIT'.
Please provide valuble suggestion.
Thanks and Regards,
Syfulla

- Check also if records are missing in table TJ03.
- The code start with a "Z" and should have been added by your company/customer (*), so may have been erased by the upgrade (you know/remember the warning message like "Do not make any changes (SAP entry)" ignored by press ENTER
Look at BS* transactions like BS12/BS13 or BS22/BS23.
Regards,
Raymond
(*) Not found on a 4.6c, a 4.70 and an Ecc6 Ehp4 systems..)

Entry missing in table TMC6 for unit KOEIN

Hi,
The STD Info structure S071 us marked for VA (Sales Order), it does not allows to change as it is SAP STD. I have a scenarios where these tables to be updated for VB (Contract). So i thought of creating a new table copying the existing S071, while i try to Update Rules for the new Info structure, i am getting the below copied error.
I went through some of the links, but those are not giving the right answer. All comments are welcome...thanks
Entry missing in table TMC6 for unit KOEIN:
Message no. M2108
Diagnosis
The system attempts to determine the unit of the source field for field
KAWRT. The data element KOEIN was defined as part of this process.
The system now searches table TMC6 for this data element in order to
define the two-character units ID. However, no appropriate entry could
be found.

Hi,
It says -
Solution
This is corrected in the Support Package for Release 4.70, 5.00, 6.00, 6.02 and 6.03.
We are running on 6.00 , how ever i will go through the Correction Instruction... thanks

While Manual BRS " missing in table T043S"---???

Similar Messages

Maybe you are looking for