How To Fix 8B272 - Assign a vendor number to plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 272

• Message text: Assign a vendor number to plant &

Was verursacht dieses Problem?

The vendor number for the plant & could not be determined.

Systemantwort

Material document - tax calculation error.
Tax calculation requires a vendor number. In a transfer plant to
plant, the issuing plant must be assigned to a vendor number.

Wie behebe ich diesen Fehler?

Please assign the plant & to one vendor master in the additional
purchasing data view.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE