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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 782
Message text: P.centro &1 no se ha podido determinar la organización de compras
The standard purchasing organization assigned to plant &V1& is needed
for cross-company-code settlement of arrangement &V3&.
However, the system could not determine this.
Settlement accounting is not possible.
Assign a standard purchasing organization to plant &V1&.
If necessary, contact your system administrator.
<ds:SIMG.SIMG_CFMENUSAPCOMKI>Assign standard purchasing organization to
plant</>
ENDIF
The error occurred during processing of condition record &V2& (internal
number).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MN782
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MN781
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MN784
El ce.&1 está asignado a la so.&2, pero la org.compras &3 está asign.a &4
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