During execution of MRRL transaction, for a document with retention, it is not possible to post an invoice due to the error Specify the document type for retention - M8_2030.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
M8_2, 030, number range, Document Types in Invoice Verification, DType Ret., Document Type for Security Retention , KBA , MM-IV-LIV-ERS , ERS , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.