How To Fix MN483 - Die Kopfdaten zum Einkaufsbeleg & fehlen (interner Programmfehler)

SAP Error Message - Details

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 483

• Message text: Die Kopfdaten zum Einkaufsbeleg & fehlen (interner Programmfehler)

Was verursacht dieses Problem?

The supplier business volume update should have been carried out for
purchasing document &V1&. However, the document header data for
purchasing document &V2& was passed on by the calling program.

Systemantwort

Updating was not carried out for purchasing document &V1&.

Wie behebe ich diesen Fehler?

This is probably due to an internal program error. Therefore, you should
contact your system administrator.
The error occurred in function module &V3&.

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