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

OPS_SE_TCM_80013 - Overview

• 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