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

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</>.

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