How To Fix M8_2112 - Enter credit/debit indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 112

• Message text: Enter credit/debit indicator

Self-Explanatory Message

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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.

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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 button option in the transaction screen.
  
  
  Review Configuration: If you are consistently encountering this error, it may be necessary to review the configuration settings in the SAP system. Check the following:
  
  The account assignment settings for the relevant transaction type.
  The configuration of the document types and posting keys in the Financial Accounting (FI) module.
  
  
  
  User Input: If you are a user, ensure that you are filling out all required fields in the transaction. If you are unsure, consult with your SAP administrator or refer to the documentation for the specific transaction you are working with.
  
  
  Consult Documentation: Refer to SAP help documentation or transaction-specific guides for more detailed instructions on how to properly enter transactions that require a credit/debit indicator.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (G/L Account Document Entry), MIRO (Invoice Verification), or others depending on your context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you are frequently encountering this error, consider additional training on the relevant SAP modules to better understand the requirements for posting transactions.
  
  By following these steps, you should be able to resolve the M8_2112 error and successfully complete your transaction.