Error processing MIGO

[Former Member]

Hi,

during MIGO there is the following error:

Table T169P: entry S100 does not exist

Message no. M8100

How can I solve?

[pankaj_singh9 · Accepted solution]

Hi,

This error would be appearing during MIRO not MIGO.

Go to SM30 and here enter table "T169P" and click on "Maintain" button and copy the entry as S100 from 0001 and Save.

Else do configuration in following path;

SPRO > MM > Logistics Invoice Verification > Incoming Invoice

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 
Define Mail to Purchasing When Price Variances Occur 
Configure Vendor-Specific Tolerances 
Maintain Bar Code Entry 
Activate Direct Posting to G/L Accounts and Material Accounts 
Maintain Item List Variants 
Aggregation 
Define Start Logo 
Set Check for Duplicate Invoices 
Nota Fiscal