How To Fix OPS_SE_TCM_80127 - Purchasing information for posting missing for FSD type &1

OPS_SE_TCM_80127 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 127

• Message text: Purchasing information for posting missing for FSD type &1

What causes this issue?

You attempted to save and transfer a freight settlement document from
SAP Transportation Management system to S/4 Hana system. However, the
system cannot post the document because some key information is missing.
You did not specify a purchasing document type, material group, and
plant in Customizing. The system needs this information to map to the
correct information in Material Management (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 enter a purchasing document type, material group, and plant 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</>

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_80127 - Purchasing information for posting missing for FSD type &1 ?

  The SAP error message OPS_SE_TCM_80127 indicates that there is missing purchasing information for a specific FSD (Financial Statement Document) type. This error typically arises during the posting process in the SAP system, particularly in the context of financial transactions or when dealing with purchasing documents.
  
  Cause:
  
  
  Missing Purchasing Information: The error suggests that the system cannot find the necessary purchasing information related to the specified FSD type. This could be due to:
  
  Incomplete or incorrect configuration in the purchasing module.
  Missing or incorrect entries in the relevant master data (e.g., vendor master, material master).
  Issues with the integration between the purchasing and financial modules.
  
  
  
  Document Type Configuration: The FSD type may not be properly configured in the system, leading to the inability to retrieve the necessary purchasing information.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from linking the purchasing information to the financial document.
  
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the