Message type: E = Error
Message class: OPS_SE_TCM_80 -
Message number: 126
Message text: No MM purchasing group specified for TM purchasing group: &1
You attempted to save and transfer a freight settlement document from
Transportation Management system to S/4 Hana system. However, the system
cannot post the document because some key information is missing. You
specified a purchasing group in Transportation Management (TM) in the
document, but you have not specified a purchasing group for the purchase
order and service entry sheet. The system needs this information to map
to the correct information in MM. The system cannot create a purchase
order and SES.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
You must do one of the following:
In SAP Transportation Management System, enter the MM purchasing group
for the relevant TM purchasing organization in transaction PPOME -> Org.
Data -> BSD Org. Unit.
In your S/4 Hana system, enter a purchasing document type, material
group, plant, and purchasing group for the relevant freight settlement
document type in Customizing for Transportation Management under
<LS>Settlement</> -> <LS>Freight Settlement </>-> <LS>Integration for
Settlement Posting </>-> <LS>Assign Purchasing Information for Posting
</>.
When SAP TM sends the XML message for the freight settlement document,
the MM purchasing group if maintained for the TM purchase group in the
field BSD Org Unit is sent. When the S/4 HANA system receives such XML
the system uses this MM purchase group in the XML message. Otherwise the
system checks the settings in the <LS>Assign Purchasing Information for
Posting </>Customizing activity.
Error message extract from SAP system. Copyright SAP SE.
OPS_SE_TCM_80126
- No MM purchasing group specified for TM purchasing group: &1 ?The SAP error message OPS_SE_TCM_80126 indicates that there is no Material Management (MM) purchasing group specified for a Transportation Management (TM) purchasing group. This error typically arises when there is a mismatch or missing configuration between the MM and TM modules in SAP.
Cause: Missing Configuration: The primary cause of this error is that the TM purchasing group has not been linked to an MM purchasing group in the system configuration. Incorrect Settings: There may be incorrect or incomplete settings in the customizing of the TM module. Data Inconsistency: There could be inconsistencies in the master data or configuration settings that lead to this error.
Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Logistics Execution > Transportation Management > Basic Settings > Define Purchasing Groups. Ensure that the TM purchasing group in question is correctly assigned to an MM purchasing group. Assign MM Purchasing Group: If the TM
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