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MGO error in IDES?

Former Member
0 Kudos

hii

I have configured new company code , plant ..etc in IDES .

And i have created PR and PO for the same , when i try to do GR its giving error , Table T169p: entry plant doest't exist???

So can some body explain me how to rectify this

Thanks

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Former Member
0 Kudos

>

> hii

>

> I have configured new company code , plant ..etc in IDES .

>

> And i have created PR and PO for the same , when i try to do GR its giving error , Table T169p: entry plant doest't exist???

>

> So can some body explain me how to rectify this

>

> Thanks

This is because of Company code settings not done in Logistics Invoice verifications

Go to Spro

materials management>Logisti Inv Verifcation>

do the settings for Invoice blocks, Tolerances, then Incoming invoices.., Indicator stochastic Block

for seeing more details on this go to se11> enter T169P > then go for display u can see the fileds what are all you need to update. just chk and update that

Check this link:

Table 169P refers to Parameters, Invoice Verification. This is available under

IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate invoices.

Edited by: Afshad Irani on Jul 23, 2010 10:18 AM

Edited by: Afshad Irani on Jul 23, 2010 10:18 AM

Former Member
0 Kudos

hii

I m trying do MIGO , but why below setting ??

This is because of Company code settings not done in Logistics Invoice verifications

??

Thanks

Former Member
0 Kudos

>

> hii

>

> I m trying do MIGO , but why below setting ??

>

> This is because of Company code settings not done in Logistics Invoice verifications

>

> ??

>

> Thanks

Read this explanation:

Table T169P refers to Parameters, Invoice Verification. This is available under

IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate invoices.

You are getting Table T169P error remember.

For further clarification check this link:

Edited by: Afshad Irani on Jul 23, 2010 11:31 AM

Former Member
0 Kudos

hii

for seeing more details on this go to se11> enter T169P > then go for display u can see the fileds what are all you need to update. just chk and update that ?????

What are things has to be done in T169p table ??

Ans how it can be done ??

Explain in detail

Thanks

Former Member
0 Kudos

ANy inputs from experts

kunal_ingale
Active Contributor
0 Kudos

hi

go to SM30

give table T169P then click on miantain

also u can refer t code OMRF

or

spro>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoices

regards

kunal

Edited by: Kunal Ingale on Jul 26, 2010 7:49 AM

Former Member
0 Kudos

hii

In SM30,SM31 and OMRF transaction is enough to rectify this problem??

Jus i want to add my company and plant in above transaction ???

Thanks

kunal_ingale
Active Contributor
0 Kudos

hi

any one of this u can use to rectify ur problem

like goto OMRF here insert ur cocode entry

i think this should solve your problem

and the error your getting is not for PLANT it is for Co code

regards

kunal