SAP Knowledge Base Article - Preview

3364287 - MIRO - Error M8_2 111 "Unique assignment of the item using Freight Order is not possible" when creating a TM Invoice - SAP ERP & SAP S/4HANA

Symptom

BAPI_INCOMINGINVOICE_CREATE1 is used to create a TM Invoice. The following error happens during the BAPI process: Error M8_2 111 "Unique assignment of the item using Freight Order is not possible". 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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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 Fiori 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

M8_2111, TM_ITEMDATA, TM invoice, BAPI, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, SE37, error, M8_2 111, Unique assignment of the item using Freight Order is not possible, TOR_NUMBER, TOR_ITEM, PO_NUMBER, PO_IT , KBA , LO-INT-TM-IV , Commodity Management - Invoice Verification , MM-IV-LIV-BAPI , BAPI , Problem

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