Symptom
When using any automated process to create an invoice document (Electronic Data Interchange(EDI) or BAPI), error message Specify the document type for retention - M8_2030 is raised. This could happen in two scenarios:
- When posting the invoice through the automated process.
- When posting the invoice in MIR7 which was parked through the automated process.
Read more...
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, Retention, RE, MIR7, Bapi, EDI, idoc, automatic, background, MIR7, MR1M, OLMR. , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-GF-EDI , Electronic Data Interchange , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.