How To Fix 4F169 - & not maintained for Multiple GR For Single EI against Single Credit

4F169 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 169

• Message text: & not maintained for Multiple GR For Single EI against Single Credit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F169 - & not maintained for Multiple GR For Single EI against Single Credit ?

  The SAP error message 4F169 typically indicates an issue related to the handling of goods receipts (GR) and invoice receipts (EI) in the context of multiple goods receipts against a single invoice. This error often arises in scenarios where the system expects a certain configuration or data entry that has not been maintained correctly.
  Cause of Error 4F169
  
  
  
  Configuration Issues: The error may occur if the system is not configured to allow multiple goods receipts for a single invoice entry. This can happen if the settings in the purchasing or inventory management modules are not aligned with the business process.
  
  
  Master Data Issues: There may be missing or incorrect master data related to the materials, vendors, or purchasing info records that are required for processing the goods receipt and invoice receipt.
  
  
  Document Flow Issues: If the document flow is not maintained correctly, such as if the goods receipt has not been properly linked to