How To Fix F2078 - Material &1 ist nicht vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 078

• Message text: Material &1 ist nicht vorhanden

Was verursacht dieses Problem?

You entered a terms of payment that is not allowed for
<GL:vendors>vendors</>.

Wie behebe ich diesen Fehler?

Please correct your entry.
If, on the other hand, you want to also use this terms of payment
for vendors, you must also allow it for this account type.

<ds:TRAN.OBB9>Proceed</
ENDIF

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