SAP ABAP Message Class 8B Message Number 272 (Assign a vendor number to plant &)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil 
Attribute
| Message class |  |
8B | |
| Short Description |  |
Localization (Brazil) | |
| Message Number |  |
272 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Assign a vendor number to plant &
Help Document
Diagnosis
The vendor number for the plant & could not be determined.
System Response
Material document - tax calculation error.
Tax calculation requires a vendor number. In a transfer plant to plant, the issuing plant must be assigned to a vendor number.
Procedure
Please assign the plant & to one vendor master in the additional purchasing data view.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
