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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 777
Message text: El ind."Registrar dat.ce." de la cl.doc.facturac.&1 no está permitido
Settlement document type &V1& is assigned to arrangement type &V2&
(subsequent settlement) for partial or final settlement.
The indicator "Enter plant data" requires a plant reference in all items
of the supplier billing documents for this settlement document type.
However, settlement accounting is not defined on the level of the plant
concerned for arrangement type &V2&. A supplier billing document item is
created without a plant reference for each condition record and tax
code.
This is not possible for settlement document type &V1&.
Settlement accounting is not possible with settlement document type &V1&
.
Carry out one of the following measures:
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Delete the field <LS>Enter plant data</> for settlement document typeExtracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN777
- El ind."Registrar dat.ce." de la cl.doc.facturac.&1 no está permitido ?Get instant SAP help. Sign up for our Free Essentials Plan.
MN776
El ctrl.copia de la cl.acuerdo &1 p.cl.doc.facturación &2 es incorrecto
¿Qué causa este problema? Copying control for arrangement type &V1& for settlement document type &V2& is not maintained correctly. ...
MN775
Falta el control de copia de tipo acuerdo &1 p.tp.doc.facturación prov.&2
¿Qué causa este problema? Copying control for arrangement type &V1& for settlement document type &V2& is missing. Document type &am...
MN778
No existe cabecera de documento de facturación proveedor (error interno)
¿Qué causa este problema? Largely identical to 215, 216, 779 When the system checked the supplier billing documents (settlement documents) that wer...
MN779
No existe posición documento facturación de proveedor (error interno)
¿Qué causa este problema? Largely identical to 215, 216, 778 When the system checked the supplier billing documents (settlement documents) created ...
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