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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 779
Message text: No existe posición documento facturación de proveedor (error interno)
Largely identical to 215, 216, 778
When the system checked the supplier billing documents (settlement
documents) created via the general billing interface, it did not find a
supplier billing document item that should really exist.
The system recognizes that data is inconsisten, and does not perform the
function you require.
Contact your system administrator. This problem is probably due to a
program error.
The arrangement concerned is &V1&, the condition record concerned has
(internal) number &V2&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN779 - No existe posición documento facturación de proveedor (error interno) ?
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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...
MN777 El ind."Registrar dat.ce." de la cl.doc.facturac.&1 no está permitido
¿Qué causa este problema? Settlement document type &V1& is assigned to arrangement type &V2& (subsequent settlement) for partial or...
MN780 Falta indicador impuestos de pos.doc.facturación prov.(error interno)
¿Qué causa este problema? When the system checked the supplier billing documents (settlement documents) created via the general billing interface, ...
MN781 Error determinación precio durante proceso verif.facturas (error interno)
¿Qué causa este problema? After the billing document check run, the system could not read the price determination date. The billing document number...
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