How To Fix OPS_SE_TCM051 - Error in BAdI: TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY


OPS_SE_TCM051 - Overview

  • Message type: E = Error

  • Message class: OPS_SE_TCM - Transportation Charge Management Messages

  • Message number: 051

  • Message text: Error in BAdI: TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_TCM051 - Error in BAdI: TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY ?
    The SAP error message OPS_SE_TCM051, which indicates an issue with the Business Add-In (BAdI) TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY, typically arises during the processing of freight purchasing documents. This error can occur due to various reasons, including incorrect implementation of the BAdI, issues with the data being processed, or configuration problems.
    Cause
    
    Incorrect Implementation of BAdI: If the BAdI TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY has been implemented incorrectly or if there are syntax errors in the code, it can lead to this error.
    Data Issues: The data being processed may not meet the expected criteria, such as missing mandatory fields or incorrect data types.
    
    Configuration Issues: There may be configuration settings in the freight purchasing process that are not set up correctly, leading to the error during execution. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to the error. Solution Check BAdI Implementation: Review the implementation of the BAdI TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY in transaction SE19 or SE80. Ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author