How To Fix OPS_SE_TCM_80057 - ERP Order Reason missing for Reason Code &1 for Request Item &2.

OPS_SE_TCM_80057 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 057

• Message text: ERP Order Reason missing for Reason Code &1 for Request Item &2.

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_TCM_80057 - ERP Order Reason missing for Reason Code &1 for Request Item &2. ?

  The SAP error message OPS_SE_TCM_80057 indicates that there is a missing ERP Order Reason for a specific Reason Code associated with a Request Item. This error typically arises in the context of SAP's Order Processing or Transportation Management modules, where certain order reasons are required for processing requests.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the required order reason has not been configured in the system. This could be due to missing entries in the customizing settings for order reasons.
  Incorrect Reason Code: The reason code being referenced may not be valid or may not be linked to the appropriate order reason in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the system not being able to find the required order reason.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the customizing settings in SAP (Transaction SPRO).
  Go to the relevant section for Order Management or