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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 756
Message text: No default plant could be determined
The system attempted to determine a default plant for the settlement
document data. However, no default plant was defined.
The system determines the default plant according to the following logic
(in each case, provided the required key fields exist):
Customer material info (sales organization / sales area / invoice
recipient)
Supplying plant (invoice recipient / material group / valid for document
date)
Sales data (sales organization / distribution channel / division /
invoice recipient)
Sales data for material (material / sales organization / distribution
channel)
Plant for company code (table
<DS:SIMG.W_WLFA_0013>TMZWK</>) (company code)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The plant must be entered manually.
Error message extract from SAP system. Copyright SAP SE.
WS756
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WS755
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