Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 017
Message text: Error determining the prepayent relevance for creditor &1
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M8_2017
- Error determining the prepayent relevance for creditor &1 ?The SAP error message M8_2017, which states "Error determining the prepayment relevance for creditor &1," typically occurs in the context of financial transactions involving prepayments. This error indicates that the system is unable to determine whether a prepayment is relevant for the specified creditor (vendor). Causes: Missing Configuration: The prepayment settings for the vendor may not be properly configured in the system. Vendor Master Data Issues: The vendor master data may be incomplete or incorrect, particularly in the areas related to payment terms or prepayment settings. Document Type Settings: The document type used for the transaction may not be set up to handle prepayments correctly. Missing or Incorrect Payment Terms: The payment terms assigned to the vendor may not include prepayment options. Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to determine prepayment relevance. Solutions: Check Vendor Master Data: Go to the vendor master record and ensure that all relevant fields are
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M8_2016
Error in price determination (see message log)
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M8_2015
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M8_2018
Prepayment is not allowed according to the master record for supplier &1.
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M8_2019
Supplier &1 is a one-time supplier; prepayment not possible.
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