Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 732
Message text: No fue posible determinar ninguna información de impuesto
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
For the system to settle withdrawals, the tax information has to be
available. No tax information could, however, be found. This can have
one of the following reasons:
Plant &V3& has no purchasing organization assigned to it.
Plant &V3& has nore than one purchasing organization assigned to it, but
no standard organization.
For supplier &V1& and material &V2& in plant &V3& and purchasing
organization &V4&, no tax code has been entered in the consignment/
pipeline information record.
The system is unable to settle withdrawals.
Check the plant-to-purchasing-organization assignments in Customizing
and make any necessary changes.
<DS:TRAN.OX17>Plant -> Purchasing organisation</>
<DS:TRAN.OMKI>Plant -> Standard purchasing organization</>
Check the relevant purchasing information record and maintain the tax
code if missing.
Settle the withdrawals again.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8732
- No fue posible determinar ninguna información de impuesto ?Get instant SAP help. Sign up for our Free Essentials Plan.
M8731
No conviene crear un abono
Used exclusively in program RMVKON0.¿Qué causa este problema? You have selected return deliveries for goods withdrawals for the supplier and compa...
M8730
[*] Nº de documento es &
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
M8733
No es posible la liquidación con una clase de documento neto
Used exclusively in repnort RMVKON00 (consignment settlement)¿Qué causa este problema? For the settlement of consignment withdrawals ELSE For the...
M8734
Las divisiones de tomas de material no concuerdan
¿Qué causa este problema? You selected return deliveries for withdrawals for supplier &V21& in company code &V1&. The withdrawals a...
Haga clic en este enlace para buscar todos los mensajes de SAP.