Error processing MIGO
during MIGO there is the following error:
Table T169P: entry S100 does not exist
Message no. M8100
How can I solve?
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