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Re: [sap-acct] Table T043G

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 8 at 8:17 PM
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Hi Friends

T043G is the table where tolerance group is maintained. If you have not yet
created customer/vendor tolerance group, then you would receive this error.
Create the required tolerance group and then you will be able to post
transactions.

Regards

VidhyaDhar

On Sat, Aug 7, 2010 at 8:51 PM, farhanmohd via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by farhanmohd
> on Aug 7 at 11:38 AM Hi
> Mr Swamy!
>
> This is Farhan, Actually i did sap fico course from institute now am in
> practicing stage so i too got the error of TO43G and i followed what you
> suggested and finally its solved.
>
> Thanks a lot
>
> May god rewards you for this.
>
> Munaf
>
>
> ---------------Original Message---------------
> From: rrswamy
> Sent: Friday, October 05, 2007 9:05 AM
> Subject: Table T043G
>
> > Hi,
> >
> > Create tolerances for vendors and customers using t-code oba3. Here
> onething
> > u have to note down that while creating the tolerances for vendors and
> > customers click new entries and give co.code and tolerance group name
> and
> > save. Again u click newentries and enter only co.code and save. Then
> your
> > problem will be solved. So you can give the limits to vendors and
> cutomers.
> > Try with this it will work out.
> >
> > Bye,
> > Swamy.

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VidhyaDhar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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