How To Fix M8355 - Subsequent debits still exist for order item & &

M8355 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 355

• Message text: Subsequent debits still exist for order item & &

What causes this issue?

For item &V2& in purchase order &V1& subsequent debits have been
posted. An invoice can only be cancelled if no subsequent
debits/credits exist.

How to fix this error?

If you want to cancel an invoice, you must first cancel the subsequent
debits. To see the subsequent debits, select <LS>Document</> -->
<LS>Display</>, postion the cursor on the order item and select
<LS>Environment</> --> <LS>PO history</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8355 - Subsequent debits still exist for order item & & ?

  The SAP error message M8355 "Subsequent debits still exist for order item & &" typically occurs in the context of materials management and production planning when you are trying to perform a transaction that requires the order item to be in a specific state, but there are still subsequent debits (additional costs or adjustments) associated with that order item.
  
  Cause:
  
  Open Subsequent Debits: The primary cause of this error is that there are open subsequent debits for the order item. This means that there are additional costs that have been posted to the order item after the initial posting, which prevents certain transactions from being completed.
  Order Status: The order may not be in a status that allows for the transaction you are trying to perform (e.g., closing the order).
  Incomplete Settlements: The order may not have been fully settled, meaning that all costs associated with the order have not been accounted for.
  
  
  Solution:
  
  Check Subsequent