How To Fix M8_2217 - Debit/credit indicator only allows 'S' or 'H'

M8_2217 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 217

• Message text: Debit/credit indicator only allows 'S' or 'H'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2217 - Debit/credit indicator only allows 'S' or 'H' ?

  The SAP error message M8_2217, which states "Debit/credit indicator only allows 'S' or 'H'," typically occurs in the context of inventory management or financial postings in SAP. This error indicates that the system is expecting a specific value for the debit/credit indicator, but the value provided does not meet the required criteria.
  
  Cause:
  The error is caused by an incorrect value being assigned to the debit/credit indicator in a transaction. In SAP, the debit/credit indicator is used to specify whether a transaction is a debit or a credit. The valid values are:
  
  'S' for Debit
  'H' for Credit
  
  If any other value is provided (for example, 'D', 'C', or any other character), the system will throw this error.
  
  Solution:
  To resolve this error, you should:
  
  Check the Transaction Data: Review the transaction that triggered the error. Look for the field where the debit/credit indicator is specified.
  Correct the Indicator: Ensure that the value in the debit/credit indicator field is