How To Fix M8_2098 - Invoice document with contract reference: you cannot choose TM tab

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 098

• Message text: Invoice document with contract reference: you cannot choose TM tab

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2098 - Invoice document with contract reference: you cannot choose TM tab ?

  The SAP error message M8_2098, which states "Invoice document with contract reference: you cannot choose TM tab," typically occurs in the context of invoice processing when there is a reference to a contract that does not allow for certain actions related to the Transport Management (TM) tab.
  Cause:
  
  Contract Type Restrictions: The contract associated with the invoice may have specific restrictions that prevent the use of the TM tab. This could be due to the nature of the contract (e.g., it may not be a transport-related contract).
  Configuration Settings: The system configuration may not allow for the TM tab to be used in conjunction with certain types of invoices or contracts.
  Document Status: The status of the invoice or the associated contract may not permit modifications or actions related to transport management.
  Missing Data: Required data or settings related to transport management may be missing or incorrectly configured.
  
  Solution:
  
  Check Contract Type: Review the contract associated with the invoice to ensure it is of the correct type that allows for TM tab usage. If it is not, you may need to create a new contract that supports transport management.
  Review Configuration: Consult with your SAP configuration team to verify that the settings for the TM tab are correctly configured for the types of invoices and contracts you are working with.
  Document Status: Ensure that the invoice and contract are in a status that allows for the actions you are trying to perform. If necessary, change the status or complete any required steps before proceeding.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the use of the TM tab in relation to invoices and contracts.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or managing contracts and invoices (e.g., ME23N for displaying purchase orders, ME31K for creating contracts).
  User Permissions: Ensure that the user has the necessary permissions to access and modify the TM tab and related documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.