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

M8_2095 - Overview

• 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