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Message type: E = Error
Message class: FINS_ML_AIV -
Message number: 018
Message text: Customizing error: posting strings are not set properly in table T169A
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FINS_ML_AIV018
- Customizing error: posting strings are not set properly in table T169A ?The SAP error message FINS_ML_AIV018 indicates a customizing error related to the posting strings not being set properly in the table T169A. This error typically arises in the context of the Material Ledger (ML) and can affect the posting of accounting documents.
Cause:
The error is caused by missing or incorrectly configured posting strings in the T169A table. The posting strings are essential for the system to determine how to post transactions related to material movements and valuations. If the necessary entries are not present or are incorrectly defined, the system cannot process the transactions, leading to this error.
Solution:
To resolve this error, you need to ensure that the posting strings are correctly defined in the T169A table. Here are the steps to do this:
Access the Customizing Settings:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
Check Material Ledger Settings:
- Follow the path: Financial Accounting (New) > General Ledger Accounting (New) > Material Ledger > Settings for Material Ledger > Define Posting Strings.
Review the Posting Strings:
- Check the entries in the T169A table. Ensure that the posting strings for the relevant valuation areas and transaction types are correctly defined.
- If necessary, create or modify the posting strings to ensure they align with your business requirements.
Transport Changes:
- If you are working in a development environment, ensure that any changes made are transported to the quality and production environments as needed.
Testing:
- After making the necessary changes, test the transactions that were previously failing to ensure that the error has been resolved.
Related Information:
If the issue persists after checking the configuration, consider consulting with your SAP Basis or functional team for further investigation, as there may be additional underlying issues affecting the posting process.
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