How To Fix M8_2080 - Purchasing document &1 is not a document from SAP TM

M8_2080 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 080

• Message text: Purchasing document &1 is not a document from SAP TM

Self-Explanatory Message

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M8_2080 - Details

• The SAP error message M8_2080 indicates that the purchasing document you are trying to process is not recognized as a document from SAP Transportation Management (TM). This error typically arises when there is an attempt to integrate or process purchasing documents (like purchase orders) in a context where SAP TM expects a specific type of document.
  
  Cause:
  
  Document Type Mismatch: The purchasing document you are trying to use may not be configured or recognized as a valid document type in the SAP TM system.
  Integration Issues: There may be issues with the integration between the SAP ERP system and SAP TM, leading to the system not recognizing the document.
  Configuration Errors: The configuration settings in either the SAP ERP or SAP TM may not be set up correctly to handle the specific purchasing document.
  Missing Data: Required data or settings for the purchasing document may be missing or incorrect.
  
  
  Solution:
  
  Check Document Type: Verify that the purchasing