Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 529
Message text: You cannot process conditions for a subsequent debit/credit
If an item is subsequently debited or credited, you cannot change the
item conditions.
You can only display the original item conditions. You must enter the
subsequent debit/credit manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the amount of the subsequent debit/credit and the quantity to
which this amount refers. You enter this manually on the item screen.
Error message extract from SAP system. Copyright SAP SE.
M8529
- You cannot process conditions for a subsequent debit/credit ?The SAP error message M8529, "You cannot process conditions for a subsequent debit/credit," typically occurs in the context of material management and pricing when there are issues related to the handling of conditions in a transaction involving subsequent debits or credits. This error can arise in various scenarios, such as during invoice verification, goods receipt processing, or when dealing with pricing conditions in purchasing documents. Causes: Incorrect Condition Records: The condition records for pricing may not be set up correctly, or there may be missing entries for the specific material or vendor. Subsequent Debit/Credit Not Allowed: The system may not allow subsequent debits or credits for certain types of transactions or materials, especially if they are not configured to handle such adjustments. Document Type Restrictions: The document type being used may have restrictions that prevent the processing of conditions for subsequent debits or credits. Inconsistent Data: There may be inconsistencies in the data related to
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