How To Fix OPS_SE_TCM_80126 - No MM purchasing group specified for TM purchasing group: &1


SAP Error Message - Details

  • 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

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  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Settings: There may be incorrect or incomplete settings in the customizing of the TM module.
    3. 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:

    1. 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.
    2. Assign MM Purchasing Group:

      • If the TM purchasing group does not have an MM purchasing group assigned, you will need to create or assign one.
      • Make sure that the MM purchasing group exists and is active.
    3. Review Master Data:

      • Check the relevant master data (e.g., vendor master, material master) to ensure that the purchasing groups are correctly assigned.
      • Ensure that the purchasing group is correctly set in the relevant documents (e.g., purchase orders, contracts).
    4. Testing:

      • After making the necessary changes, test the process that triggered the error to ensure that it has been resolved.
    5. Consult Documentation:

      • If you are unsure about the configuration steps, refer to the SAP documentation or help files for detailed guidance on setting up purchasing groups in both MM and TM.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, ME21N for creating purchase orders, and ME23N for displaying them.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes in the configuration settings.

    By following these steps, you should be able to resolve the OPS_SE_TCM_80126 error and ensure proper integration between the MM and TM modules in your SAP system.

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