You try to post a vendor / customer payment, however error F5 100 "The entry & is missing in table T043G" is raised.
This Knowledge Base Article takes the vendor scenario as an example.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F-28, FB70, FB50, F-53, FB60, FB01, F-32, F-44, T043G, Toleranz, F5100, Debitor, Kreditor, Tabelle, fehlt, Eintrag, F5 100, The entry & is missing in table T043G, payment, OBA3, tolerance, Toleranz , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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