How To Fix M8318 - Existen anticipos del pedido & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 318

• Message text: Existen anticipos del pedido & &

¿Qué causa este problema?

Financial Accounting has already made down-payments of &V3& &V4& for
purchase order &V1&, item &V2&.

Respuesta del sistema

The payment program settles the down-payments automatically with the
payments to be made.

¿Cómo arreglar este error?

If you want to allocate a down-payment to a specific invoice, you must
make a transfer posting for the down-payment manually.

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