How To Fix M8_2602 - Customizing entry for company code &1 missing in table T169P

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 602

• Message text: Customizing entry for company code &1 missing in table T169P

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2602 - Customizing entry for company code &1 missing in table T169P ?

  The SAP error message M8_2602 indicates that there is a missing customizing entry for a specific company code in the table T169P. This table is related to the configuration of the material management (MM) module, particularly concerning the settings for inventory management and valuation.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The company code specified in the error message does not have an entry in the T169P table, which is required for certain inventory management processes.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport might not have included the necessary entries.
  Incorrect Company Code: The company code being referenced may be incorrect or not properly set up in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Table T169P:
  
  Use transaction code SE16 or SE16N to view the contents of table T169P.
  Look for the entry corresponding to the company code mentioned in the error message. If it is missing, you will need to create it.
  
  
  
  Create Missing Entry:
  
  If the entry is missing, you can create it using transaction code SPRO:
  
  Navigate to Logistics > Materials Management > Inventory Management and Physical Inventory > Define Inventory Management Parameters.
  Here, you can add the necessary configuration for the company code.
  
  
  
  
  
  Transport Configuration:
  
  If the configuration was supposed to be transported, check the transport logs to ensure that the transport was successful and included the necessary entries.
  If not, you may need to re-transport the configuration or manually create the entries in the target system.
  
  
  
  Verify Company Code Setup:
  
  Ensure that the company code is correctly set up in the system. You can check this in the configuration settings under Enterprise Structure > Definition > Financial Accounting > Define Company.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required settings, consult the SAP documentation or reach out to your SAP support team for guidance on the specific configuration needed for your business processes.
  
  
  
  Related Information:
  
  Transaction Codes: SE16, SE16N (for table view), SPRO (for configuration).
  Tables: T169P (the table in question), T001 (for company code details).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the M8_2602 error and ensure that the necessary customizing entries are in place for your company code.