How To Fix M8028 - Il existe des acomptes pour cette commande

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 028

• Message text: Il existe des acomptes pour cette commande

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

Réponse du système

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

Comment corriger cette erreur?

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</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.