Message No. F5347

[aseebctr]

error message : Document 8008 does not contain an invoice item which is posted to the same business partner and which has not been cleared or is not contained in a payment order in T code F-54 clear vendor down payment

[former_member848520]

Hi.

In the clear down payment window ( F-54), you have to provide the relevant vendor invoice number (KR)).

Example: : DP is $ 2,00,000 ( invoice no #4001) and the posted invoice is for $ 10,00,000, (invoice no #3001), then in the clear vendor down payment window, you have to provide the relevant invoice no #3001, not the #4001.

This might be helpful to those who get the same error.