How To Fix M8028 - Es sind Anzahlungen zur Bestellung vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 028

• Message text: Es sind Anzahlungen zur Bestellung vorhanden

CAUSE&
Financial accounting has made down-payments for the purchase order to
which the invoice refers.

Systemantwort

The payment program automatically offsets the down-payments against the
payments to be made.

Wie behebe ich diesen Fehler?

If you want to explicitly allocate a down-payment to an invoice, you
must make a manual transfer posting. To do this, choose the function
<LS>Invoice verification</> --> <LS>Environment</>
--> <LS>Clear down payments</>.

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