How To Fix M8318 - Es sind Anzahlungen zur Bestellung & & vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 318

• Message text: Es sind Anzahlungen zur Bestellung & & vorhanden

Was verursacht dieses Problem?

Financial Accounting has already made down-payments of &V3& &V4& for
purchase order &V1&, item &V2&.

Systemantwort

The payment program settles the down-payments automatically with the
payments to be made.

Wie behebe ich diesen Fehler?

If you want to allocate a down-payment to a specific invoice, you must
make a transfer posting for the down-payment manually.

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