How To Fix MN810 - Es wurde kein Lieferant übergeben

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Es wurde kein Lieferant übergeben

Was verursacht dieses Problem?

The external data record does not contain a supplier number. Likewise,
no international supplier number was passed on, from which the supplier
number could have been derived.

Systemantwort

It is not possible to update the supplier business volumes from the
external data record.

Wie behebe ich diesen Fehler?

Please correct the external data record and perform the function again.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE