How To Fix MN778 - No existe cabecera de documento de facturación proveedor (error interno)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 778

• Message text: 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 were created via the general billing interface, it did
not find a supplier billing document header that should really exist.

Respuesta del sistema

The system recognizes that data is inconsistent, and does not perform
the function you required.

¿Cómo arreglar este error?

Contact your system administrator. The problem is probably due to a
program error.
The arrangement concerned is &V1&, the condition record concerned has
(internal) number &V2&.

Procedimiento para Administradoras de Sistemas

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