Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix M7169 - Lieferant wird automatisch ermittelt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 169

  • Message text: Lieferant wird automatisch ermittelt

  • Show details Hide details
  • Was verursacht dieses Problem?

    The system could not find a unique purchasing organization for the
    plant, or several purchasing organizations are possible. However, a
    unique purchasing organization for the plant is required, in order to
    determine the pipeline info record for the material and vendor.

    Systemantwort

    The system will cancel the vendor number that you entered and will
    retrieve all pipeline info records for the material.

    Wie behebe ich diesen Fehler?

    Press ENTER. If more than one pipeline vendor is possible, select the
    required vendor.

    Procedure for system administrator
    In the Customizing section for the company structure, assign a standard
    purchasing organization to the plant.
    <DS:SIMG.SIMG_CFMENUSAPCOMKI>Proceed</>.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


Smart SAP Assistant

  • Was ist die Ursache und Lösung für den SAP Fehler M7169 - Lieferant wird automatisch ermittelt ?




    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Zugehörige SAP-Fehlermeldungen

Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:

Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker