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How To Fix 8B541 - Incorrect fixed vendor &1 in purchase requisition &2 for order &3
SAP Error Message - Details
Message type: E = Error
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Message class:
8B - Localization (Brazil) -
Message number: 541
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Message text: Incorrect fixed vendor &1 in purchase requisition &2 for order &3
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Was verursacht dieses Problem?
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.Systemantwort
Billing with integrated Nota Fiscal creation is rejected.
Wie behebe ich diesen Fehler?
Fill in the fixed vendor in the purchase requisition and bill again.
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8B541- Incorrect fixed vendor &1 in purchase requisition &2 for order &3 ?
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Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:8B540Texts 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 ...8B542Rate 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...8B543Overflow 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...
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