How To Fix OPS_SE_TCM_80126 - No se ha especificado grupo de compras MM para grupo de compras TM: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_SE_TCM_80 -

  • Message number: 126

  • Message text: No se ha especificado grupo de compras MM para grupo de compras TM: &1

  • Show details Hide details
  • ¿Qué causa este problema?

    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.

    Respuesta del sistema

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    ¿Cómo arreglar este error?

    Contact your system administrator.

    Procedimiento para Administradoras de Sistemas

    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.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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