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

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 071

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

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 for the material management module. Ensure that the indicators are correctly defined and that the necessary settings are in place.
  Correct Data Entry: If the error is due to manual entry, correct the input and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid values for subsequent debit/credit indicators in your specific version of SAP.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with material documents, such as MB1A, MB1B, or MB1C, depending on the context of the error.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Support Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.