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

SAP Error Message - Details

• 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 either 'S' or 'H'. If it is not, change it to one of these valid values.
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in the relevant module (e.g., MM, FI) to ensure that the system is set up correctly to handle debit and credit postings.
  Consult Documentation: If you are unsure about the correct values or the context in which this error occurs, refer to SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management (e.g., MIGO, MB1A, MB1B) or financial postings (e.g., FB50, FB60).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify and correct the cause of the M8_2217 error in SAP.