How To Fix MN778 - Lieferantenfakturakopf nicht gefunden (interner Fehler)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 778

  • Message text: Lieferantenfakturakopf nicht gefunden (interner Fehler)

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  • Was verursacht dieses Problem?

    Largely identical to 215, 216, 779
    When the system checked the supplier billing documents (settlement
    documents) that were created via the general billing interface, it did
    not find a supplier billing document header that should really exist.

    Systemantwort

    The system recognizes that data is inconsistent, and does not perform
    the function you required.

    Wie behebe ich diesen Fehler?

    Contact your system administrator. The problem is probably due to a
    program error.
    The arrangement concerned is &V1&, the condition record concerned has
    (internal) number &V2&.

    Vorgehensweise für Systemadministratoren


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  • Was ist die Ursache und Lösung für den SAP Fehler MN778 - Lieferantenfakturakopf nicht gefunden (interner Fehler) ?




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