Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 020
Message text: Prepayment Customizing for company code &1 is not available
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M8_2020
- Prepayment Customizing for company code &1 is not available ?The SAP error message M8_2020 indicates that there is an issue with the prepayment customizing for a specific company code. This error typically arises when the system cannot find the necessary configuration settings for handling prepayments in the specified company code.
Cause: Missing Configuration: The most common cause of this error is that the prepayment settings have not been configured for the specified company code in the SAP system. Incorrect Company Code: The company code specified in the transaction may not exist or may not be correctly set up for prepayment processing. Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing settings.
Solution: To resolve the M8_2020 error, follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Prepayments. Ensure that the
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M8_2019
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M8_2018
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M8_2021
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