How To Fix OPS_SE_TCM_80013 - Error in BAdI: TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 013

• Message text: Error in BAdI: TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80013 - Error in BAdI: TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY ?

  The SAP error message OPS_SE_TCM_80013 related to the BAdI (Business Add-In) TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY typically indicates that there is an issue with the implementation of the BAdI or the data being processed in the context of account assignment during a purchasing process.
  Cause:
  
  Implementation Issues: The BAdI implementation may not be correctly defined or may contain errors in the code. This can lead to unexpected behavior when the BAdI is called during the purchasing process.
  Data Issues: The data being processed may not meet the expected criteria or may be incomplete, leading to failures in the BAdI logic.
  Configuration Issues: There may be configuration settings in the purchasing module that are not aligned with the expectations of the BAdI implementation.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the actions defined in the BAdI.
  
  Solution:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE19 (BAdI Implementation) and check the implementation of TCM_SE_FRTPURCHASING_PROC-ACCOUNT_ASSIGNMENT_MODIFY.
  Ensure that the code is correct and does not contain any syntax errors or logical issues.
  If necessary, debug the implementation to identify where the error occurs.
  
  
  
  Review Data:
  
  Check the data being processed when the error occurs. Ensure that all required fields are populated and that the data is valid.
  Look for any inconsistencies in the account assignment data that might cause the BAdI to fail.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to purchasing and account assignment in the SAP system. Ensure that they are set up correctly and are compatible with the BAdI logic.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the purchasing process and access the BAdI. Check the user roles and authorizations in transaction SU01.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  
  Consult Documentation:
  
  Review the documentation for the BAdI and related processes to ensure that you are using it as intended.
  
  
  
  Related Information:
  
  BAdI Documentation: You can find documentation for the BAdI in transaction SE19 or SE80.
  Debugging: Use the debugger to step through the BAdI implementation to identify the exact point of failure.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.