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

SAP Error Message - Details

• 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 purchasing documents and FSD types in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Verify Master Data: Check the relevant master data for completeness and accuracy. This includes:
  
  Vendor master data
  Material master data
  Purchasing info records
  
  
  
  Document Type Settings: Ensure that the document type associated with the FSD is correctly set up to allow for the necessary purchasing information to be linked.
  
  
  Integration Checks: Verify that the integration between the purchasing and financial modules is functioning correctly. This may involve checking for any recent changes or updates that could have affected the integration.
  
  
  Error Logs: Review any error logs or system messages that may provide additional context or details about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), ME51N (Create Purchase Requisition), and others related to purchasing and financial postings.
  SAP Notes: Search for SAP Notes related to the error message OPS_SE_TCM_80127 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.