Issue No.: 16
While posting outgoing payments through T-code F-53, the client received the error message ‘The entry 1210 is missing in table T043G’ and the system did not allow the posting payment document.
While posting outgoing payments through T-code F-53, the client received the error message ‘The entry 1210 is missing in table T043G’ and the system did not allow the posting payment document.
The SAP R/3 system returns this error when it doesn't find vendor/customer tolerance for your company code. In this example, you are processing an outgoing payment for a company code for which the vendor tolerance group is not defined. Create vendor tolerance through transaction code OBA3 (menu path: Financial Accounting → Accounts Receivable and Accounts Payable → Business Transactions → Outgoing Payments → Manual Outgoing Payments → Define Tolerances (Vendors)) for your company code.
