While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"
Answers were Sorted based on User's Feedback
Answer / shammi
Maintain Tolerance Limit for GL A/cs, Customers/Vendors A/cs.
Regards
Shammi
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / aravind
Go to SE12.....enter T043S....display...from menu
bar..utilities....table contents...create entries...enter
the company code 1111 and save the data and try to process
open items again.
Problem SHOULD be solved
Aravind
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / nagesh
u r getting the error as company code is missing in the
table T043s while posting F-07 means
you are not maintained the tolearnce groups for G/L
so you have to maintian tolerance groups for g/l
if u got the same error while posting through f-43/f-22
you are not maintained the tolerance groups for
customers/vendors
if i m wrong let me know
kabnageswar@gmail.com
so you have to maaintain tolerance groups for
customer/vendors through OBA3
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / sandy
t.c:se11, datatable:T043G/T043S,CLICK ON DISPLAY,SELECT
UTILITIES IN MAIN MENU,TABLE CONTENTS,CREATE ENTERIES,BUKRS
(COMPANY CODE):HERE GIVE YOUR COMPANY CODE, SAVE.UR PROBLEM
WILL BE SOLVED.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / debalina
error msg will come untill we create TWO TOLERANCE for G/L.
like-
1. without tolerance group(just mention co. code -> save)
2. with tolerance group (mention co. code, tolerance group)
after that only open item will be clear
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sravan
GO to T.code SM30 and the type the parameters (table) in the
field box V_To43S and click on the maintain.It's take u the
exact location.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / reddiisap
ya shammi is right....check t-code...oba3 once...whether
that is having that limit or not
all the best
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / honey
try the t-code sm30 put the table name as(V_to43s) ,click
on maintain the table ,put the co code in the page open...
and save ..i think this will work
| Is This Answer Correct ? | 2 Yes | 4 No |
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