How To Fix MN778 - En-tête document de facturation fournisseur non trouvé (erreur interne)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 778

• Message text: En-tête document de facturation fournisseur non trouvé (erreur interne)

Quelle est la cause de ce problème?

Largely identical to 215, 216, 779
When the system checked the supplier billing documents (settlement
documents) that were created via the general billing interface, it did
not find a supplier billing document header that should really exist.

Réponse du système

The system recognizes that data is inconsistent, and does not perform
the function you required.

Comment corriger cette erreur?

Contact your system administrator. The problem is probably due to a
program error.
The arrangement concerned is &V1&, the condition record concerned has
(internal) number &V2&.

Procédure pour les administrateurs système

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