& not a valid subsequent debit/credit indicator
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 071
Message text: & not a valid subsequent debit/credit indicator
What causes this issue?
The "subsequent debit" indicator entered has not been defined.
How to fix this error?
Correct your input.
Error message extract from SAP system. Copyright SAP SE.
