How To Fix MN888 - Position &2 des Abrechnungsbelegs &1 hat kein Vorsteuerkennzeichen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 888

• Message text: Position &2 des Abrechnungsbelegs &1 hat kein Vorsteuerkennzeichen

Was verursacht dieses Problem?

Item &V2& of settlement document &V1& does not have an input tax code.
It is not possible to update business volumes in subsequent settlement
for supplier arrangements without an input tax code.

Systemantwort

Business volumes cannot be updated.

Wie behebe ich diesen Fehler?

This situation should not occur.
INCLUDE ISR_SYSTEMFEHLER OBJECT DOKU ID TX

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