How To Fix M8071 - & not a valid subsequent debit/credit indicator


M8071 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 071

  • Message text: & not a valid subsequent debit/credit indicator

  • Show details Hide details
  • What causes this issue?

    The "subsequent debit" indicator entered has not been defined.

    How to fix this error?

    Correct your input.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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