SAP Knowledge Base Article - Preview

2440908 - Error M8_2030 using ERS - SAP ERP & SAP S/4HANA

Symptom

During execution of MRRL transaction, for a document with retention, it is not possible to post an invoice due to the error Specify the document type for retention - M8_2030.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M8_2, 030, m8_2030, M8 2030, number range, Document Types in Invoice Verification, DType Ret., Document Type for Security Retention, MRRL, SPRO, OLMR , KBA , MM-IV-LIV-ERS , ERS , How To

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