How To Fix MN780 - Code de taxe du poste facture fournisseur manquant (erreur interne)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 780

• Message text: Code de taxe du poste facture fournisseur manquant (erreur interne)

Quelle est la cause de ce problème?

When the system checked the supplier billing documents (settlement
documents) created via the general billing interface, it found am
supplier billing document item that did not have a tax code.

Réponse du système

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

Comment corriger cette erreur?

Contact your system administrator. This 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.