How To Fix M8029 - Es sind Sonderumsätze zum Lieferanten & vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 029

• Message text: Es sind Sonderumsätze zum Lieferanten & vorhanden

Was verursacht dieses Problem?

Financial accounting has made down-payments to the supplier whose
invoice you are currently processing.

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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