How To Fix /SCMTMS/BATCH_80087 - Purchasing group selection criteria: sign &1, option &2, value &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 087

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/BATCH_80087 - Purchasing group selection criteria: sign &1, option &2, value &3 ?

  The SAP error message /SCMTMS/BATCH_80087 typically relates to issues with the purchasing group selection criteria in the context of SAP Transportation Management (TM). This error indicates that there is a problem with the parameters being used for selecting purchasing groups in a batch process.
  Cause:
  The error message is triggered when the selection criteria for the purchasing group are not correctly defined or are invalid. This can happen due to several reasons, such as:
  
  Invalid Sign or Option: The sign (&1) or option (&2) specified in the selection criteria may not be valid. For example, if the sign is supposed to be = (equal) but is set to an unsupported value.
  Incorrect Value: The value (&3) provided for the purchasing group may not exist in the system or may not be formatted correctly.
  Configuration Issues: There may be issues with the configuration of the purchasing groups in the system, leading to inconsistencies.
  Data Integrity Issues: There could be data integrity issues in the master data related to purchasing groups.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Review the selection criteria being used in the batch job or process that triggered the error. Ensure that the sign, option, and value are correctly defined.
  Make sure that the purchasing group specified exists in the system.
  
  
  
  Validate Configuration:
  
  Check the configuration settings for purchasing groups in the SAP system. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  
  Review Master Data:
  
  Verify the master data related to purchasing groups. Ensure that all necessary data is complete and correctly formatted.
  
  
  
  Test with Different Values:
  
  If possible, test the process with different purchasing group values to see if the error persists. This can help identify if the issue is with a specific value.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes related to purchasing groups, such as ME11 (Create Purchasing Info Record) or ME12 (Change Purchasing Info Record).
  SAP Notes: Look for SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue causing the /SCMTMS/BATCH_80087 error message.