How To Fix M8028 - Existen anticipos para este pedido

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 028

• Message text: Existen anticipos para este pedido

CAUSE&
Financial accounting has made down-payments for the purchase order to
which the invoice refers.

Respuesta del sistema

The payment program automatically offsets the down-payments against the
payments to be made.

¿Cómo arreglar este error?

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</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.