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SMQ2: Check table 169P: entry 1710 does not exist (EWM inbound delivery GR Posting Update > S4)

doepat
Participant
0 Kudos

Hello,

in SMQ2 i am now getting this message: SMQ2: Check table 169P: entry 1710 does not exist. Anybody damiliar with this error and knows how to troubleshoot here? 

Situation was:

- S4 inbound delivery > EWM 

- goods receipt posting and putaway in EWM

- on the way back the invound delivery update was stuck due to wrong open fiscal period.

- there i used mmpv to correct this and after that i am now getting this

doepat_0-1707566430253.png

br

Patrick

 

 

 

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jagdeepsingh83
Active Contributor

It seems plant 1710 assigned Company Code settings are not fully maintained -- Please maintain full settings or check configuration for Tolerances keys, OMRG and maintain T169P in SM30. Then retry message in SMQ2.

doepat
Participant
0 Kudos

ok thank you, i went throught some of the customizing connected with T169P and in the end i found a missing entry here:

doepat_0-1707669824621.png

 

doepat
Participant
0 Kudos

now i am getting this

doepat_0-1707669779932.png

 

jagdeepsingh83
Active Contributor
It seems account determination is also missing in your configuration -- check with you FI team member or if you already info then configure the same in OBYC
doepat
Participant
0 Kudos

i am afraid  i have to solve this by my own 😕
the 2 used materials have valuation class 7920

doepat_0-1707673085270.png

in OBYC i can see entries here:

doepat_1-1707673108026.png

what else could i check...?

somewhere else i read this "Looks like your plant (valuation area) is not assigned to valuation area grouping code." but where can i check this. the plant was copied.

 

 

what i alredy now: the 2 blanks from the error message stand for

  • Valuation grouping code
  • Account grouping code




doepat
Participant
0 Kudos

i found this

doepat_0-1707674050487.png

but here i can't maintain anything or hit details

but then i also found this simulation possibility

doepat_0-1707674219912.png

 

doepat
Participant
0 Kudos

ok, valuation grouping code did the trick

doepat_0-1707674857458.png

but now i am getting further messages:

G/L account 13400000 does not exist in company code 1710