How To Fix OPS_SE_TCM_80112 - Error merging negative service line during FSD transfer; PO not created

OPS_SE_TCM_80112 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 112

• Message text: Error merging negative service line during FSD transfer; PO not created

What causes this issue?

You have a freight settlement document that contains a negative charge
amount and you have enabled service-based invoice verification for this
vendor. The system attempted to merge the negative charge line with the
largest positive charge line when it attempted to create the purchase
order and service entry sheet. However the negative amount is larger
than any of the positive amounts in the individual charge lines. Because
SAP ERP does not allow a negative charge amount, it did not create the
purchase order.

System Response

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

We do not anticipate that this situation will arise, because in freight
settlement document and service-based invoice verification, negative
charges are the result of a discount or a refund. A discount or refund
cannot be larger or equal to the largest positive amount in a service
line.
Alternatively, you can disable service-based invoice integration and
enable GR-based invoice verification in the master data for this vendor.

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_80112 - Error merging negative service line during FSD transfer; PO not created ?

  The SAP error message OPS_SE_TCM_80112 indicates an issue during the transfer of a Functional Specification Document (FSD) where the system encounters a problem merging a negative service line. This typically occurs in the context of service procurement or service management processes.
  
  Cause:
  
  Negative Service Line: The error is primarily caused by the presence of a negative service line in the FSD. This can happen if there are adjustments or corrections that result in a negative quantity or value for a service line item.
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as incorrect pricing, quantity, or service details.
  
  Configuration Issues: There might be configuration settings in the SAP system that do not allow for negative service lines to be processed correctly.
  Business Rules: Certain business rules or validations may prevent the creation of purchase orders (POs) when negative service lines are present.
  
  
  Solution:
  
  Review the FSD: Check the Functional Specification Document for any