Problem when posting GR

[Former Member]

Hi Experts,

below message showing when I'm posting GR (Good Receipt)

Check table 169P: entry BA01 does not exist

Message no. M7001

Diagnosis

In table 169P the entry BA01 is missing.

Procedure

Make sure your entries are correct.

If table has not been maintained correctly, please inform your systems administrator.

Can u pls advise what I need to do now.

[reazuddin_md · Accepted solution]

May be you have not maintained record in

IMG-MM-Log Inv Verification - Incoming Invoice - Set check for Duplicate invoices. (ref: you can get this from Tcode:SM30 for yourself also)

[Former Member · Accepted solution]

Thank you very much for your expert opinion and now I can able to post my GR successfully but another problem now happening when I'm going to enter Outbound Delivery (VL01N) below message showing

"Material A75 is not defined for sales org. 3100 distr.chann. lang. E

Message no. VL009"

Fyki, I've already maintain everything for this material. I just extended this material from my existing company.

Looking forward for your kind opinion which will be highly appreciated.

[reazuddin_md · Accepted solution]

Material A75 is not defined for sales org. 3100 distr.chann. lang. E

As you said, you have already extended the Material to Sales Org:3100/ Dist.Channel "XX"-

( in above message VL009 is Dist channel is appearing??

check in MM02, go to the material master in addition data tab- check whether EN Language maintained or not in "Descriptions" tab.

pressume u have checked ,still want you to re-check once again & revert.

[Former Member · Accepted solution]

Dear Sir,

Many thanks for yr advice but I've done this categories in MM01 & MM02. I've checked once again language already maintained in Additional data but problem still stand in earlier stage.

Looking forward to yr reply.

[ajitsingh6 · Accepted solution]

Dear,

For language every involved thing must have symmetrical in Language whether it is PLANT, COMPANY CODE, MATERIAL

and Customers.

Do check the remaining one it will work.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member · Accepted solution]

Dear Sir,

Many many thanks for your reply but problem not yet solved.

I've check all the places you said and I confirm u tt language has been maintained properly in every place.

But still same message showing when create Outbound delivery.

[Lakshmipathi · Accepted solution]

Message no. VL009"

Check in VOR1 and VOR2 whether you have maintained the required sales area. The error message conveys this message. By the by, till your issue is resolved, please dont mark the thread as "Answered".

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thank you very much sir for yr valuable advices. Yes, finally I'm able to resolved my outbound delivery problem as per yr given way. I really grateful to you for your nice support. Obviousely I will follow yr instructions in future.

[Lakshmipathi]

Message no. M7001

Execute OMRF. There click New entries and maintain your company code and save.

Now retry the process.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Goto the Transaction code SM30 with the table T169P and copy 1000 and chanage it to your company code and save it.

Now try to do GR

it will work

regards,

santosh