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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 029
Message text: Il existe des CA spéciaux pour le fournisseur &.
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</>.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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M8028 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 a...
M8027 Sélectionnez une possibilité
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
M8030 Impossible de déterminer une commande pour document EM
Quelle est la cause de ce problème? The system cannot find a purchase order for the GR document entered. This may be due to one of the following re...
M8031 Ce bon livraison ne se réfère pas à poste cde soumis contrôle fact./EM
Quelle est la cause de ce problème? The system cannot find a purchase order for the delivery note. This may be due to one of the following reasons:...
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