While doing the Goods Receipt, against Purchase Order, the following error is coming:
Table T169P: entry 1000 does not exist
Table 169P refers to Parameters, Invoice Verification. This is available under
IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate invoices.
Please check the combination u have given as GR,Purchsase order number ,plant and the movement type(101)
all are crct,,,and if so whether the qty in PO is the sma eas the qty u r dng Gr
Hope its clear
Go to SM30 give the table T169P and try to maintain the company code 1000.
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