How To Fix M8318 - Il existe des acomptes pour la commande & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 318

• Message text: Il existe des acomptes pour la commande & &

Quelle est la cause de ce problème?

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

Réponse du système

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

Comment corriger cette erreur?

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

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