How To Fix ME563 - Saisissez un code TVA (ristournes)

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 563

• Message text: Saisissez un code TVA (ristournes)

Quelle est la cause de ce problème?

Translation: see MN480
An update of the cumulative supplier business volume figures is due to
be carried out in respect of item &V3& at the time of -&V1&- within the
framework of
<DS:GLOS.subsequent_settlement>subsequent (end-of-period rebate)
settlement accounting</> (for rebate arrangement &V2&, for example).
For this purpose, the tax code in the PO or scheduling agreement item
must be known to the system.

Réponse du système

Depending on the type of this system message (warning, error), you may
be able to save the purchase order or scheduling agreement. However,
problems are likely to arise in connection with follow-on functions (see
below).

Comment corriger cette erreur?

Check the tax code. Without a tax code, it is not possible to update the
cumulative supplier business volumes at the time of "PO/scheduling
agreement" or "goods receipt".
Posting the document without a tax code (in the event that this system
message is a warning) will cause a message to appear in the integrated
inbox of the employee responsible when the system tries - and fails - to
update the supplier business volumes.

Extrait du message d'erreur du système SAP. Copyright SAP SE.