When using any automated process to create an invoice document (Electronic Data Interchange(EDI) or BAPI), error message Specify the document type for retention - M8_2030 is raised.
This could happen in two scenarios:
- When posting the invoice through the automated process.
- When posting the invoice in MIR7 which was parked through the automated process.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, Retention, RE, MIR7, Bapi, EDI, idoc, automatic, background. , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-GF-EDI , Electronic Data Interchange , Problem
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