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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 029
Message text: Existen operaciones especiales para el proveedor &
Financial accounting has made down-payments to the supplier whose
invoice you are currently processing.
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.
M8029 - Existen operaciones especiales para el proveedor & ?
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M8028 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 ...
M8027 Seleccione una posibilidad
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
M8030 Para documento EM no es posible determinar ningún pedido
¿Qué causa este problema? The system cannot find a purchase order for the GR document entered. This may be due to one of the following reasons: The...
M8031 Nota entrega no señala pos.pedido con verif.de facturas basada en EM
¿Qué causa este problema? The system cannot find a purchase order for the delivery note. This may be due to one of the following reasons: The purch...
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