Symptom
-
Error "M8_2704 - tem for reference &1 &2 &3 &4 not permitted" or "M8_2705 - Items cannot be transferred completely (see log)" is raised in transaction MIRO. And the system can not propose item list completely.
- Business Function "Procure-to-Pay for Commodities" (LOG_MM_COMMODITY in case of ERP; LOG_CPE_SD_MM in case of S/4HANA) 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, LOG_CPE_SD_MM, Procure-to-Pay, DIFF_INVOICE, ITEM_RELVANCE_DETERMINATION, LOG_PO_COMMODITY_RELEVANCE , KBA , LO-INT-TRM-IV , Commodity Management - Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , How To
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