How To Fix M8_2094 - Invoice document with order reference; SAP TM tab cannot be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 094

• Message text: Invoice document with order reference; SAP TM tab cannot be selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2094 - Invoice document with order reference; SAP TM tab cannot be selected ?

  The SAP error message M8_2094, which states "Invoice document with order reference; SAP TM tab cannot be selected," typically occurs in the context of invoice processing in SAP, particularly when dealing with transportation management (TM) documents. This error indicates that the system is unable to access the Transportation Management (TM) tab for the invoice document due to certain conditions not being met.
  Cause:
  
  Order Reference Issues: The invoice document may be linked to an order that does not have the necessary transportation management data or is not properly configured.
  Document Status: The status of the invoice or the related order may not allow for TM data to be accessed. For example, if the invoice is in a status that does not permit changes or access to TM data.
  Configuration Settings: There may be configuration settings in the SAP system that restrict access to the TM tab based on certain criteria.
  Missing Data: Required data for the TM tab may be missing or incomplete, preventing the tab from being selectable.
  
  Solution:
  
  Check Order Reference: Verify that the order reference linked to the invoice is valid and that the order has been properly processed in the system.
  Review Document Status: Ensure that the invoice and related documents are in a status that allows access to the TM tab. If necessary, change the status of the document.
  Configuration Review: Consult with your SAP configuration team to review the settings related to invoice processing and transportation management. Ensure that the necessary configurations are in place to allow access to the TM tab.
  Data Completeness: Check for any missing or incomplete data in the invoice or related order. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Invoice), VF02 (Change Invoice), and VT01N (Create Shipment) to navigate through the invoice and order documents.
  User Authorizations: Ensure that the user has the necessary authorizations to access the TM tab and perform actions related to transportation management.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.