How To Fix MN488 - La pos.&2 del doc.compras &1 no posee ningún indicador de IVA soportado

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 488

• Message text: La pos.&2 del doc.compras &1 no posee ningún indicador de IVA soportado

¿Qué causa este problema?

&V3& = PO or material document
Item &V2& in purchasing document &V1& does not have a tax code. It is
not possible to update business volumes for
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>
from document type &V3& without a tax code.

Respuesta del sistema

The supplier business volumes cannot be updated.

¿Cómo arreglar este error?

Enter the tax code. You can then post the supplier business volumes.
Refer to the log for the exact document data.
SAP recommends having the tax code set in purchase order items
automatically.
You can determine whether or not purchase orders and scheduling
agreements can be saved without a tax code from the system message
(defined as either an error message or a warning) if you use <GL>
<GL:arrangement_type>rebate arrangement types with the time of the
update "purchase order/scheduling agreement" or "goods receipt".</>

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