Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 541
Message text: Incorrect fixed vendor &1 in purchase requisition &2 for order &3
The sales document type requires the vendor of the associated purchase
requisition to be printed in the Nota Fiscal. But the vendor could not
be read.
Billing with integrated Nota Fiscal creation is rejected.
Fill in the fixed vendor in the purchase requisition and bill again.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
8B541 - Incorrect fixed vendor &1 in purchase requisition &2 for order &3 ?
Get instant SAP help. Sign up for our Free Essentials Plan.
8B540 Texts for item &1 exceed space available in Nota Fiscal form &2
Was verursacht dieses Problem? The number of text lines associated with an item does not fit into the Nota Fiscal form. The number of text lines or...
8B539 &1 of plant &2 and valuation type &3 is a consumption material
Was verursacht dieses Problem? You have attempted to sell material intended for own consumption.Systemantwort Das System gibt eine Fehlermeldung ...
8B542 Rate not found for currency conversion from &1 to &2
Was verursacht dieses Problem? The currency conversion rate is missing from the conversion table.Systemantwort Das System gibt eine Fehlermeldung...
8B543 Overflow in currency conversion from &1 to &2
Was verursacht dieses Problem? The system has tried to convert an amount into a different currency, but the amount is so large that it cannot be sa...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
