How To Fix /SCMTMS/BATCH_80086 - Purchasing organization selection criteria: sign &1, option &2, value &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 086

• Message text: Purchasing organization selection criteria: sign &1, option &2, value &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/BATCH_80086 - Purchasing organization selection criteria: sign &1, option &2, value &3 ?

  The SAP error message /SCMTMS/BATCH_80086 typically relates to issues with the selection criteria for purchasing organizations in the context of SAP Transportation Management (TM). This error indicates that there is a problem with the parameters being used to filter or select purchasing organizations, specifically regarding the sign, option, and value provided.
  Cause:
  
  Invalid Sign: The sign specified in the selection criteria may not be valid. In SAP, signs can be =, <>, <, >, etc.
  Invalid Option: The option specified (like EQ, NE, GT, LT, etc.) may not be recognized or applicable in the context of the selection criteria.
  Invalid Value: The value provided for the purchasing organization may not exist or may not be formatted correctly.
  Configuration Issues: There may be issues with the configuration of the purchasing organization in the system, or the relevant master data may not be set up correctly.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria being used in the transaction or program that triggered the error. Ensure that the sign, option, and value are valid and correctly formatted.
  Validate Master Data: Ensure that the purchasing organization you are trying to reference exists in the system and is correctly configured.
  Review Custom Code: If this error is occurring in a custom program or report, review the code to ensure that the selection criteria are being constructed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid selection criteria for purchasing organizations.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring and what values are being passed.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or any custom transaction that interacts with purchasing organizations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and potential solutions.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.