SAP Knowledge Base Article - Preview

2749929 - Invoice creation for Service PO fails with error "A Purchasing document comes from SAP TM: selection not possible" M8_2081

Symptom

When creating invoice for the service PO created from the FSD document, there is an error message "A Purchasing document comes from SAP TM: selection not possible" M8_2081.


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Environment

  • SAP Transportation Management 9.1+
  • SAP ECC
  • SAP S/4 HANA 1709+

Product

SAP S/4HANA 1809 ; SAP Transportation Management 9.1 ; SAP Transportation Management 9.2 ; SAP Transportation Management 9.3 ; SAP Transportation Management 9.4 ; SAP Transportation Management 9.5 ; SAP Transportation Management 9.6

Keywords

FSD PO SES NOT WORKING M8 2081 error fail invoice missing , KBA , TM-FRS , Freight Settlement , TM-FRS-IP , ERP Invoice Verification Preparation , LO-INT-TM-IV , Commodity Management - Invoice Verification , Problem

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