How To Fix M8_2360 - Invoice document with asset posting; you cannot choose TM tab

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 360

• Message text: Invoice document with asset posting; you cannot choose TM tab

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2360 - Invoice document with asset posting; you cannot choose TM tab ?

  The SAP error message M8_2360 indicates that you are trying to access the "TM" (Transportation Management) tab in an invoice document that includes asset postings. This error typically arises in the context of invoice processing when the system detects that certain conditions are not met for the selected invoice.
  Cause:
  The primary cause of this error is that the invoice document you are working with is linked to asset accounting. When an invoice includes asset postings, the system restricts access to certain tabs, including the TM tab, because the functionalities related to transportation management are not applicable in this context.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Invoice Type: Ensure that the invoice type you are processing is appropriate for the transaction. If the invoice is meant for asset accounting, you may need to handle it differently.
  
  
  Review Asset Postings: If the invoice is indeed related to asset postings, you should focus on the relevant tabs that pertain to asset accounting rather than trying to access the TM tab.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling invoices with asset postings. This can provide insights into the correct procedures and any limitations.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the required functionalities. Sometimes, access restrictions can lead to confusion regarding available options.
  
  
  Contact Support: If you believe that you should have access to the TM tab or if you are unsure about the invoice processing, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to invoice processing and asset accounting (e.g., MIRO for invoice verification).
  Training: If you frequently work with asset-related invoices, consider additional training on asset accounting in SAP to better understand the implications of asset postings on invoice processing.
  
  By following these steps, you should be able to address the M8_2360 error and proceed with your invoice processing tasks effectively.