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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 780
Message text: Steuerkennzeichen der Lieferantenfakturaposition fehlt (interner Fehler)
When the system checked the supplier billing documents (settlement
documents) created via the general billing interface, it found am
supplier billing document item that did not have a tax code.
The system recognizes that data is inconsistent and does not perform the
function you require.
Contact your system administrator. This problem is probably due to a
program error.
The arrangement concerned is &V1&, the condition record concerned has
(internal) number &V2&.
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