No. Message: M8_2081 Purchasing document from SAP TM, selection impossible

[Celest333]

I have a freight settlement, and I want to create a supplier invoice (MIRO) for this document, and I get the following error message. What should I do? What configuration is missing, so I can create the MIRO documento.

#SAP #TM #SAPTM #miro #TransportationManagemet

[DominikTylczyn · Accepted solution]

Hello @Celest333 

SAP Help Prerequisites: Invoice Processing (MM-IV/SD-BIL) - TM

You must set up the user parameter TM_INVOICE_CLERK in the user data accordingly. With the user parameter TM_INVOICE_CLERK, you control which tabs the user sees when entering or changing incoming invoices in the transactions MIRO and MIR7, in change mode in the transaction MIR4, and in GR/IR clearing account maintenance in the transaction MR11.

The user parameter has the following alternatives:

Blank

In invoice creation, the user sees the TM Reference and PO Reference tabs, as well as the G/L Account tab that is visible according to Customizing.

01

The user only sees the TM Reference tab and, depending on Customizing, the G/L Account tab. The PO Reference tab is hidden.

02

The user does not see the TM Reference tab, but sees the PO Reference tab, as well as all tabs that are visible according to Customizing (Material Account, G/L Account, and Contract Reference).

It is also explained in the note 2749929 - Invoice creation for Service PO fails with error "A Purchasing document comes from SAP TM:...

Best regards

Dominik Tylczynski

[Celest333 · Accepted solution]

Thank you! that fix the problem.