Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 071
Message text: & not a valid subsequent debit/credit indicator
The "subsequent debit" indicator entered has not been defined.
Correct your input.
Error message extract from SAP system. Copyright SAP SE.
M8071
- & not a valid subsequent debit/credit indicator ?The SAP error message M8071, which states "Not a valid subsequent debit/credit indicator," typically occurs in the context of inventory management or material document processing. This error indicates that the system has encountered an invalid value for the subsequent debit/credit indicator when trying to process a material document.
Cause: Invalid Indicator: The subsequent debit/credit indicator used in the transaction is not recognized by the system. This could be due to a typo, incorrect configuration, or using an indicator that is not allowed for the specific transaction.
Configuration Issues: The settings in the material management module may not be properly configured to accept the indicator being used. Data Entry Errors: Manual entry errors during the transaction can lead to invalid indicators being inputted.
Solution: Check the Indicator: Verify the subsequent debit/credit indicator being used. Ensure that it is a valid value as per the SAP documentation or configuration. Review Configuration: Check the configuration settings in the SAP system
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