How To Fix M8_2095 - Assign at least one document from an SAP TM

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 095

• Message text: Assign at least one document from an SAP TM

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

You want to post directly to a general ledger (G/L) account.

How to fix this error?

Choose a reference document from SAP Transportation Management (SAP TM)
so that the system can determine the creditor. To do this, choose the
<LS>TM</> tab page and enter the document number. At least one TM
document item must be selected for settlement before you can post to G/L
accounts.
Choose the <ZK>G/L Account</> tab page and enter the required data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2095 - Assign at least one document from an SAP TM ?

  The SAP error message M8_2095, which states "Assign at least one document from an SAP TM," typically occurs in the context of SAP Transportation Management (TM) when there is an attempt to process a transaction that requires a reference to a transportation document, but none has been assigned.
  Cause:
  
  Missing Assignment: The most common cause of this error is that the relevant transportation document (like a freight order, shipment, or transportation request) has not been assigned to the transaction you are trying to process.
  Incorrect Configuration: There may be configuration issues in the SAP TM settings that prevent the system from recognizing or linking the necessary documents.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from finding the required documents.
  
  Solution:
  
  
  Check Document Assignment:
  
  Ensure that you have assigned the necessary transportation document to the transaction you are trying to process. This can usually be done in the relevant transaction screen where you can link or create a new transportation document.
  
  
  
  Create or Link a Transportation Document:
  
  If no transportation document exists, you may need to create one. Navigate to the appropriate transaction in SAP TM to create a freight order or shipment and ensure it is properly saved and activated.
  If a document exists but is not linked, use the appropriate function to link it to your current transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP TM to ensure that the system is set up correctly to recognize and link transportation documents. This may involve consulting with your SAP TM administrator or reviewing the configuration documentation.
  
  
  
  Data Validation:
  
  Validate the data being used in the transaction to ensure there are no inconsistencies or errors that could be causing the system to fail to recognize the documents.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional steps or requirements specific to your implementation.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FR_ORDER for freight orders or /SCMTMS/SHIPMENT for shipments, to navigate and manage transportation documents effectively.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to create and assign transportation documents.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.