Supplier &1 is a one-time supplier; prepayment not possible.
Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 019
Message text: Supplier &1 is a one-time supplier; prepayment not possible.
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
M8_2018 Prepayment is not allowed according to the master record for supplier &1.
M8_2017 Error determining the prepayent relevance for creditor &1
M8_2020 Prepayment Customizing for company code &1 is not available
M8_2021 Prepayment Customizing (table &1) incomplete for company code &2