Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 112
Message text: Enter credit/debit indicator
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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
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