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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 169
Message text: Fournisseur déterminé automatiquement
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.
The system will cancel the vendor number that you entered and will
retrieve all pipeline info records for the material.
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</>.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M7169
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M7168
Mouvement pipeline impossible pour type d'article &
Quelle est la cause de ce problème? The material you entered has been assigned to the <DS:GLOS.3526C022AFAB52B9E10000009B38F974>material type...
M7167
Seuls les mouvements pipeline sont possibles pour type art. &
Quelle est la cause de ce problème? The material you entered is assigned to the material type &V1&. This material type has been defined as ...
M7170
Lot & de l'article & est livré par le fournisseur &
Quelle est la cause de ce problème? According to the batch master record, batch &V1& of material &V2& can only be delivered by vend...
M7171
Lot & de l'article & possède lot fournisseur &
Quelle est la cause de ce problème? In the batch master record, batch &V1& of material &V2& already has vendor batch &V3&. ...
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