I am getting the following error during FB70. I produced blank tolerance group everywhere against my company code and vendor.
Suggest me Please.
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Check in Financial Accounting > A/R A/P > Business Transactions > Outgoing Payments > Manual Outgoing Payments >
Define Tolerances (Vendors). Then create new entries for your Company Code 4300. No need to fill tolerance group field.
check Tcode OBA3
Check the following tables TO43S and TO43G.
You may also check the following T-codes OBA0 and OBA4.
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