2866486 - MIRO/BAPI: Errors M8_2093/M8_2081 when creating a TM Invoice - SAP ERP & SAP S4HANA

When using transaction MIRO, errors "M8_2093 - Document is from SAP TM: assignment of order items not possible" or "M8_2081 - Purchasing document * comes from SAP TM: selection not possible" is raised in the following scenarios:

• When switching from the TM tab to the PO/SA tab after introducing the reference.
• When trying to process a PO with status (EKKO-STATU)  'T' (transportation management). 

Note: the same error can be triggered via BAPI, for example, BAPI_INCOMINGINVOICE_CREATE. 

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• 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
• Switch MM_SFWS_TM (Business Function LOG_TM_IV_INT) is active.

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

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