LIV Idoc failure for TM 8.0 Purchase Order - Error # M8_2

We are using inbound EDI Idocs to post Invoices against TM 8.0 Purchase Orders and have an issue while posting an Invoice for a Bill of Lading that is shared across multiple TM Purchase Orders. We have used the new qualifers required by SAP and are posting successfully when the BOL is used by a single PO.
PO1 - BOL XXXX
PO2 - BOL XXXX
Idoc is trying to post an Invoice for BOL XXXX
Idoc Error message "Unique assignment of the item using Bill of Lading XXXX is not possible"
Error Number - M8_2 : 111
We are using the following data on the INVOIC02 Idoc -
E1EDP01 - Quantity and Line 1 for PO1
E1EDP02 - TP1 qualifier PO # PO1
E1EDP02 - T02 qualifier BOL # XXXX
E1EDP26 - Total Cost for PO1
E1EDP01 - Quantity and Line 1 for PO2
E1EDP02 - TP1 qualifier PO # PO2
E1EDP02 - T02 qualifier BOL # XXXX
E1EDP26 - Total Cost for PO2
Any ideas on solving this would be greatly appreciated.
Thanks
Sushant Datar

Hi,
The Error is clear that backend destination is not defined.
Please delete the backend destination and create a fresh one .Some the entry will not be saved in the Table
Regards
G.Ganesh Kumar

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Dear
Please check the below link will help you
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