Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 732
Message text: Impossible de déterminer informations fiscales
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
For the system to settle withdrawals, the tax information has to be
available. No tax information could, however, be found. This can have
one of the following reasons:
Plant &V3& has no purchasing organization assigned to it.
Plant &V3& has nore than one purchasing organization assigned to it, but
no standard organization.
For supplier &V1& and material &V2& in plant &V3& and purchasing
organization &V4&, no tax code has been entered in the consignment/
pipeline information record.
The system is unable to settle withdrawals.
Check the plant-to-purchasing-organization assignments in Customizing
and make any necessary changes.
<DS:TRAN.OX17>Plant -> Purchasing organisation</>
<DS:TRAN.OMKI>Plant -> Standard purchasing organization</>
Check the relevant purchasing information record and maintain the tax
code if missing.
Settle the withdrawals again.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8732
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