Do you have any question about this error?
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 780
Message text: Falta indicador impuestos de pos.doc.facturación prov.(error interno)
When the system checked the supplier billing documents (settlement
documents) created via the general billing interface, it found am
supplier billing document item that did not have a tax code.
The system recognizes that data is inconsistent 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&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN780
- Falta indicador impuestos de pos.doc.facturación prov.(error interno) ?Get instant SAP help. Start your 7-day free trial now.
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 ...
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...
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...
MN782
P.centro &1 no se ha podido determinar la organización de compras
¿Qué causa este problema? The standard purchasing organization assigned to plant &V1& is needed for cross-company-code settlement of arrang...
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