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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



While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing t..

Answer / shammi

Maintain Tolerance Limit for GL A/cs, Customers/Vendors A/cs.

Regards
Shammi

Is This Answer Correct ?    5 Yes 0 No

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing t..

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

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing t..

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

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing t..

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

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing t..

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

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing t..

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

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing t..

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

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing t..

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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