How To Fix M8_2031 - No down payments are available for active items

M8_2031 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 031

• Message text: No down payments are available for active items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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M8_2031 - Details

• The SAP error message M8_2031, which states "No down payments are available for active items," typically occurs in the context of managing down payments in the SAP system, particularly in the Materials Management (MM) module. This error indicates that there are no down payments that can be applied to the active items in the transaction you are trying to process.
  Causes:
  
  No Down Payment Exists: There may not be any down payment documents created for the vendor or customer related to the active items.
  Incorrect Document Status: The status of the down payment may not be appropriate for it to be applied (e.g., it may be fully settled or canceled).
  Document Type Issues: The document type used for the down payment may not be compatible with the transaction you are trying to execute.
  Item Selection: The items you are trying to process may not be eligible for down payment processing.
  
  Configuration Issues: There may be configuration