How To Fix ME564 - Vérifiez le code TVA pour les ristournes

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 564

• Message text: Vérifiez le code TVA pour les ristournes

Quelle est la cause de ce problème?

Translation: see MN552
Scheduling agreement item &V3& is relevant to
<DS:GLOS.subsequent_settlement>subsequent (end-of-period rebate)
settlement accounting</>
Rebate arrangement types (e.g. &V2&) stipulating that supplier business
volume figures are to be updated at the time of -&V1&- exist in the
system.
For this purpose, the tax code in the 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 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 may not be possible to update
the cumulative supplier business volumes at the time of "PO/scheduling
agreement" or "goods receipt".
Since the price determination process does not take place until a later
point in time, the system cannot decide whether condition records
requiring subsequent settlement really are relevant to this item.
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 cumulative supplier business volumes.

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