How To Fix M8190 - Introduzca un proveedor

M8190 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 190

• Message text: Introduzca un proveedor

¿Qué causa este problema?

Based on your entries in the <ZH>Allocation</> area, the system tries to
determine the supplier. If this is not possible, you must enter a
selection supplier.
This can occur, for example, if you want to post the invoice in the
background and allocate it to a delivery note that has not yet been
entered at goods receipt in the system.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check the allocation criteria entered and make any necessary
corrections.
If the allocation criteria are correct, enter the supplier number in the
<ZH>Selection supplier</> field.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.