SAP Knowledge Base Article - Preview

2777119 - EDI/BAPI: Error message M8_2030 is raised - SAP ERP & SAP S/4HANA

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.


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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, 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

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