How To Fix MN810 - No se ha transferido ningún proveedor

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: No se ha transferido ningún proveedor

¿Qué causa este problema?

The external data record does not contain a supplier number. Likewise,
no international supplier number was passed on, from which the supplier
number could have been derived.

Respuesta del sistema

It is not possible to update the supplier business volumes from the
external data record.

¿Cómo arreglar este error?

Please correct the external data record and perform the function again.

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