How To Fix MN480 - Ristournes : contrôlez le code taxe

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 480

• Message text: Ristournes : contrôlez le code taxe

Quelle est la cause de ce problème?

An update of the supplier business volume expressed as value for item
&V3& performed at the time(s) of -&V1&- in
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</>, for
example, for rebate arrangement &V2&.
For this purpose, the tax code in the PO or scheduling agreement item
must exist in the system.

Réponse du système

Depending on the type of message (warning, error), you may be able to
save the purchase order or scheduling agreement. However, problems are
likely to arise 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
supplier business volume expressed as value 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) causes a message to appear in the workflow of the
employee responsible, as the update of the supplier business volume
expressed as value cannot be performed.

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