Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 470
Message text: No tax information was passed on to the tax table
A table with tax data is passed on to function module &V1& so that a
tax code can be determined.
The table is empty. No tax code can be determined. Processing is
terminated.
INCLUDE ISR_SYSTEMFEHLER
Error message extract from SAP system. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
M8469 ******** 470-499 reserved for Batch IV **********************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8468 In PO &, currency & and exchange rate & are fixed
What causes this issue? In purchase order &V1&, currency &V2& and exchange rate &V3& were fixed. Currency &V4& was en...
M8471 Qty entered is greater than the open credit memo qty
What causes this issue? You have entered a larger quantity than the quantity for which delivery costs have still to be invoiced. INCLUDE MM_IV_MELDUN...
M8472 Qty entered greater than qty that could be credited
What causes this issue? You entered a credit memo and selected the field <LS>Subsequent debit/credit</>. The case is question is a subsqu...
Click on this link to search all SAP messages.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
