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SAP Knowledge Base Article - PreviewSymptom
-
Error M8_2704 is raised in transaction MIRO - 'Item for reference ********* not permitted'.
- Business function Procure-to-Pay for Commodities (LOG_MM_COMMODITY) is active.
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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
ECC, Enterprise Business Function, MM_SFWS_DINV_01, SAPLMRM_DINV, M8_2704, LOG_MM_COMMODITY, Procure-to-Pay. , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , How To
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