How To Fix MN780 - Steuerkennzeichen der Lieferantenfakturaposition fehlt (interner Fehler)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 780

• Message text: Steuerkennzeichen der Lieferantenfakturaposition fehlt (interner Fehler)

Was verursacht dieses Problem?

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.

Systemantwort

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

Wie behebe ich diesen Fehler?

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&.

Vorgehensweise für Systemadministratoren

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