Table 169P
Hi
I am configuring a new Company code. I ve done the SPRO settings. I ve created the PO. While doing GR i am getting an error
Check table 169P: entry TRS1 does not exist
Message no. M7001
Diagnosis
In table 169P the entry TRS1 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
TRS1 is our company code.
Can anyone pls suuggest how i can solve this?
regards
B Shar
Hi
check following
SPRO --> Materials Management >Logistics Invoice Verification> Incoming Invoice--> Tax Treatment in Invoice Reduction
enter your company code TRS1 and select any one of the option.
Vishal...
Similar Messages
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Goods receipt prurchase order - Table 169P
I have successfully posted a goods receipt purchase order with the help and advice given from the SAP community network but that is only successful for one company code. The error i get when i want to post the goods receipt purchase order for another company code is:
Please check table 169P: entry 0315 does not exist
Message no. M7 001
Any ideas?
Speedy advice would be very much appreciated!
Thanks,
Motolani FatugaCheck the similarity of settings you did for the other company code to company code 0315 as well, in the configuration.
This could be around the area of set duplicate invoice check for company code, or Stochastic check etc.
SPRO>Materials Management>Logistics Invoice verification >Incoming Invoice -
Hi experts
while doing the configuration for gods reciept i am getting the error " In table 169P company code is missing.
with repenct to MM.
plz help
ParulHI
maintain plant parameter in T.code: OMI8
regards
nancharamma -
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®ards
surya varmaHi,
The message is issued as you have not yet maintained the parameters for invoice verification in company code BAL
Please use transaction OMRG to maintain table t169P.
Best Regards,
Arminda Jack -
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
regards
SatishHi,
Please use transaction OMRG to maintain table t169P. Apparently you are
missing an entry for company code 9849.
Please assign points if it useful.
Regards
Ravinagh Boni. -
CHECK TABLE 169P ENTRY 2500(COMPANY CODE) MISSING
Hi,
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 FICOHI,
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.
sarma -
Check table 169P connected to chart of acts /company code
Dear friends,
I have configured Act determination.
we have 1000company code and 1000 chart of acts.
when iam doing GR-MIGo,iam getting the meassage like--"Check table 169P: entry 1000 does not exist"
please suggest what to do,
regards,
Canandhi ,
this error comes while u have not tick the item amount check for company code.
path
spro > MM > log inv verification > invoice block > set item amount check >
here tick in front of company code
that will solve ur prob
regards,
snb -
Table T169P: entry 1000 does not exist
Hi,
While doing the Goods Receipt, against Purchase Order, the following error is coming:
Table T169P: entry 1000 does not exist
Please guide.
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.
Regards, -
Hi
While posting MIGO I am getting following error.
In table 169P the entry PIL is missing.
Can anybody let me now the solution?
RegardsHi,
In SPRO - MM - LIV - Incoming invoice - Tax treatment in invoice reduction, enter your company code PIL and select any one of the option.
Regards,
Ramakrishna -
Hi
When i am configuring the Integration with MM in GOODS RECEIPT .It throws this Message .Check table-169P entry XYZ does not Exist .Here XYZ is my company code .
Regards
Sanil BhandariHI Sanil
Please maintained the Material managements view on company code
by using T code- OMSY
Thanks
Ansuman -
Table entry missing: plz help
Hello friends
While doing migo in subcontrating scenario, I getting an error msg that :
Check Table 169P : Entry ATTS < company Code > does not exist.
Please help immedietely.
Full reward points
Thanks and regard
InderHi for this error
goto SE11 and enter V_169p then click on display
then again click on contents icon then u wil get the company code list first u search ur comapny code if it exits pls do changes according to ur requirement.
if company code is not there click on chnage button and goto new entries enter ur comapny code as per as requirement.
and save it
then again do the trasaction
reward points if it helps.
thanks®ards
veera. -
How can we find a t code (transation code) through a table (eg t code for table 169p)
Hi Srinivas..
i dont think that there is a Transaction Code for a specific Table..
If you need to find a Transaction Code with Text check this Table : TSTCT table.
If you need to find a Transaction by Program , you can go to SE80 ans give the program name and check the Transaction Option on the Left side.You will find the Transaction Code for the specific program.
Regards
Andrew -
Dear all,
while doing MIGO for the PO i am getting following error
"Check table 169P: entry PICT does not exist
Message no. M7001"
In table 169P the entry PICT is missing..
PICT is my compnay code.
Also in GR Excise tab " BED,SED, AED for excise item is zero. "
But in PO in INVOICE tab against tax code system is showing the correct values of BED.
wHERE Should i check for same.
Best Regards,
VenuHi,
Go to SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Here configure following
- Tax Treatment in Invoice Reduction
- Maintain Default Values for Tax Codes
- Configure How Exchange Rate Differences Are Treated
- Configure How Unplanned Delivery Costs Are Posted
- Edit PO Supplement Text in Invoice Verification
- Activate Direct Posting to G/L Accounts and Material Accounts
- Set Check for Duplicate Invoices
And then check Table T169P, it will have aal the parameters mainatined for Invoice verification for compnay code. Then do MIRO.
Aslo go to OBCL and mainatin input tax code of Zero % for compnay code. -
Hi MM Gurus,
I am getting the below error while doing the Goods Receipt for PO in transaction MIGO.
"Check table 169P: entry SAN1 does not exist"
Kindly help to overcome the error.
Thanks and regards
MurugesanHi,
During creation of Co.code, Did copied co.code properly from Std.Co.Code? Pl check it?
AND
Maintain Company Codes for Invoice Verification
IMG--> MM->Log. Invoice Verificationsss>incoming invoices->maintain default valeues for Tax Codesss
Regards,
Biju K -
Posting goods receipt in migo getting the error
hi
when posting goods receipt in tc migo getting the error ' check table 169p: entry "cocode" does not exist". What does it mean? what is th e solution for this?Hi,
Use Se12-Enter table name T169Pdisplay---select utilities from menu bar--table entries-create entries--enter your company code and save.
try the entry again.
Regards
Aravind
Assign points if useful
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