How To Fix M8_2097 - Cannot assign contract items as document is from SAP TM

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 097

• Message text: Cannot assign contract items as document is from SAP TM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2097 - Cannot assign contract items as document is from SAP TM ?

  The SAP error message M8_2097, which states "Cannot assign contract items as document is from SAP TM," typically occurs in the context of SAP Transportation Management (TM) when there is an attempt to assign contract items to a document that is not compatible due to its origin from SAP TM.
  Cause:
  
  Document Origin: The error indicates that the document you are trying to work with originates from SAP TM, which may have specific rules or restrictions regarding the assignment of contract items.
  Incompatibility: The contract items you are trying to assign may not be compatible with the document type or the data structure of the document from SAP TM.
  Configuration Issues: There may be configuration settings in either SAP TM or the related modules that prevent the assignment of contract items.
  
  Solution:
  
  Check Document Type: Verify the type of document you are working with in SAP TM. Ensure that it is appropriate for the assignment of contract items.
  Review Contract Items: Ensure that the contract items you are trying to assign are valid and compatible with the document. Check for any restrictions or conditions that may apply.
  Configuration Review: Review the configuration settings in both SAP TM and the related modules (like SAP SD or MM) to ensure that they allow for the assignment of contract items to documents from SAP TM.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidelines or updates that may address the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and SAP TM, as they may help in troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the assignment of contract items.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.