Check table 169P: entry XXXX does not exist的解決

剛開始做採購收貨時，遇到如下問題

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剛開始做採購收貨時，遇到如下問題：

Check table 169P: entry 1686 does not exist

Message no. M7001

Diagnosis

In table 169P the entry 1686 is missing.

Procedure

Make sure your entries are correct.

If table has not been maintained correctly, please inform your systems administrator.

解決方法：1、進入IMG-materials management-logistics invoice verification-incoming invoice-edit po supplement text in invoice verification [T-CODE:OMR8]進行維護；

2、或者更狠一點，直接SM30，修改T169P

說明：

In this step, you can maintain the display of purchase order supplement texts when an incoming invoice is entered against a purchase order.

Activities

1. Choose Purchase Order Text: General.

• For each company code, specify whether the invoice verification clerk is to receive a message if notifiable PO texts exist for the purchase order against which he or she is entering an invoice.

2. Choose Notifiable Purchase Order Text Types.

• If provision has been made for a message under Purchase Order Text: General, you can specify via Notifiable Purchase Order Text Types the text types (such as header text, dates/times, terms of delivery) in the case of which the invoice verification clerk is to receive a message. You can do this for each company code.

意思是在做發票校驗時，需設定好發票是否自動帶出之前PO的相關說明文字，以上第一個步驟指定是否帶出PO text，第二個步驟指定要帶出哪些PO text

為了在收貨時不讓本文標題的錯誤出現，必須至少在第一個步驟裡把公司程式碼加入進來，即不管你要不要你的發票帶出PO text，你都得在這個步驟裡把公司程式碼加入進去。

不過我有點奇怪，俺不是在做收貨嘛，怎麼檢查到發票校驗這個層面了。