How To Fix M8_2112 - Enter credit/debit indicator

M8_2112 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 112

• Message text: Enter credit/debit indicator

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2112 - Enter credit/debit indicator ?

  The SAP error message M8_2112, which states "Enter credit/debit indicator," typically occurs in the context of financial transactions or postings where a credit or debit indicator is required but not provided. This error is common in modules related to financial accounting (FI) or materials management (MM).
  
  Cause:
  The error is triggered when a user attempts to post a transaction that requires a specification of whether the entry is a credit or a debit, but this information is missing. This can happen in various scenarios, such as:
  
  Posting a journal entry without specifying the credit/debit indicator.
  Creating a purchase order or invoice where the system expects a credit/debit indicator for the accounting entries.
  Incorrect configuration in the system that does not default the credit/debit indicator.
  
  
  Solution:
  To resolve the M8_2112 error, you can take the following steps:
  
  
  Check the Transaction: Ensure that you are entering the credit/debit indicator in the relevant field. This is usually a dropdown or radio