Error:Check table 158:entry COR6N doesn't exist

Dear PP Gurus
When i am trying to do confirmation( COR6N) an error is coming "<b>Check table 158:entry COR6N doesn't exist</b>".
Can u pls suggest why this is happening...........???
Regards
Ragesh

Dear Padosh/Murugesh
By mistake...i had given full points...
Mr Pradosh only first suggested that sol'n, so Murugesh i have given to u vry helpful answer
Regards
Ragesh
null

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Error "Check Table TFBEFU_CR : entry 10 does not exist" getting

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you need to apply the OSS note 107588. it is excatly for the same problem yoy mentioned here.
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DEAR SIR,
WHILE DOING MB1C IN MOVEMENT TYPE 561 I M GETTING THI ERROR -Check table T004F: entry G006 does not exist.
PLZ HELP ME HOW TO SOLVE THIS PROBLEM.
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[Error in MBIC|Error in MBIC]
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Check table 169p: entry bal does not exist

hi experts,
this error (Check table 169p: entry bal does not exist) is comming while my end user is doing goods receit in t code MIGO .bal is the name of the com code and business area
thanks&regards
surya varma

Hi,
The message is issued as you have not yet maintained the parameters for invoice verification in company code BAL
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Check table 150F: entry O does not exist

Hi,
when i am doing 102 (previous period) for a subcontracting order error message is coming
Error: Check table 150F: entry O does not exist
{ Long text:
Check table 150F: entry O does not exist
Message no. M7001
Diagnosis
In table 150F the entry O is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.}
Where we maintain in customizing entry for this table ?

Hi,
To enter the special stock indicator O in the table go to SE16 and give input as 150F, click on contonue. Give O as special stock indicator. Thanking you.

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Hello QM expert,
I encounter a error when I make a UD. (Please refer to below screenshot. )
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Case 2: I fill the same field like Case 1, but exclude to new material. It can be passed, no error message.
Case 3: I only fill one field [to new material. It can be passed, no error message.
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Best Regards,
Fanchao Bu

Hi Fanchao,
Form the inspection lot number range, I believe you are using GR form Purchase Order, right? Please confirm the below points -
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2. If this is a non-valuated material you have used (NLAG) for testing? Are you trying to post materials for previous period? Storage Location SM10 is valid?
If still this issue exist, then potentially, there is some issue with valuation variant linked to valuation area, which is normally maintained in Configuration OPK9. Paralelly, you can request your ABAP team to check FM MB_UPDATE_VALUE_ENQUEUE_TABLE, Include LMBGBU04, as suggested by the below link -
SAP ABAP Function Module MB_UPDATE_VALUE_ENQUEUE_TABLE - SAP Datasheet - The Best Run SAP Run SAPDatasheet
You can also check SAP notes below, based on the business needs:
1. 403671 - Error M7001: 'Please check table &...'
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    201833 - M7001: 'Please check table XEKPO: Entry & &...'
    2072019 - Error M7001 raised during posting goods receipt
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    439945 - GR w/ freight costs for stock transport ordr w/ML currencies
    521090 - FAQ: Stock transfer to stock transport order
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    214814 - M7001/M7361: Table T156M, entry MAA7 2
    1584493 - Overdelivery check for GR blocked stock with GR-based IV
    102863 - GI f.delivery f.a stock transfer w.delivery costs
2. 409529 - Price differences during goods receipt for purchase order
3. 1528009 - MAA: incorrect distribution of goods receipt quantities
4. 1569831 - MAA2: Composite SAP Note after Support Package SAPKH60504
5. 406973 - M7001: Please check table XEBEFU: Entry does not exist
6. 70577 - QA11: Error M7001 when posting qty in usage decision (OLD NOTE, May not be applicable)
7. 824322 - QAC1: Incorrect batch in material document (Old Note, may no be applicable)
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Check table 169P: entry 9849   does not exist

Check table 169P: entry 9849   does not exist
Message no. M7001
Diagnosis
In table 169P the entry 9849   is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Plese tell me how to rectify this error
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Satish

Hi,
Please use transaction OMRG to maintain table t169P. Apparently you are
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Please assign points if it useful.
Regards
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Check table TFBEFU_CR: entry 10 does not exist

Dear all
When i am doing GR for Order (T.Code : MB31),the system displays the following message.
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plz give me the solution as early as possible,bcaz it is very urgent to me.
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Dear Mr.Basava,
I'm not sure,but try with this.
For the particular material which you are using in MB31 for Good's receipt for
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material storage location.If not add and save,then try in MB31.
If useful reward points.
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I am trying to create a good reciept and i am getting this error. I am testing the end to end process and hope that everything else is fine but this error. Please advise me if anyone has idea of the solution.
Thanks in advance.
An

hi
go to
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Edited by: kunal ingale on Dec 16, 2008 7:50 AM

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Hi,
When I try to post in MI07, I get the following error Unable to post - Error 'Check Table XMSSA
Unable to post - Error 'Check Table XMSSA: entry 0000000000010011000 CA01 E 1500004153 000010 does not exist
It has something to do with sales order stock. But I am not sure what is causing the issue.
SAP error details:
Check table XMSSA: entry 000000000010011000 CA01 E 1500004152 000010 does not exist
Message no. M7001
Diagnosis
In table XMSSA the entry 000000000010011000 CA01 E 1500004152 000010 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
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Hi Guys ,
I have faced this same issue . Found OSS note 1360365 . The issue is resolved after implementing this note .
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Rajmohan G

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When ever i am receving the goods receipt against purchase order (31000265) system is giving following error: Check Table 169P entry 2500(company code) is missing.
Can anyone tell me about the solution of this problem.
Regds,
R. Panigrahi
SAP FICO

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Use T code SM30 and Give the table name as 169P and maintain entries. Proceed to customising and see to the path where you need to do customisation is needed and maintain entries.
Reward points if useful.
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The Supplying plant stock from which Goods Issue is done, is a Normal storage location Unrestricted stock.
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System tries to create an entry in MCHB without a storage location, which does not make sense.
Vendor stock does not go to MCHB, instead it is recorded in table MKOL.
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I have created a custom screen for PB10. I am getting below error while executing the screen.
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Hi,
While doing the Goods Receipt, against Purchase Order, the following error is coming:
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Regards,

Hi All,
Issued resolved.
Table 169P refers to Parameters, Invoice Verification. This is available under
IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate invoices.
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Error:Check table 158:entry COR6N doesn't exist

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