How To Fix /SCMTMS/CFIR026 - Net amount is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 026

• Message text: Net amount is zero

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR026 - Net amount is zero ?

  The SAP error message /SCMTMS/CFIR026 Net amount is zero typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the calculation of costs or charges associated with a freight order or shipment. This error indicates that the system has determined that the net amount for a particular cost item is zero, which is not acceptable for processing.
  Causes:
  
  Missing Cost Elements: The cost elements or conditions required to calculate the net amount may not be properly defined or may be missing.
  Incorrect Configuration: The configuration settings for freight calculations may not be set up correctly, leading to a situation where the net amount cannot be calculated.
  Data Entry Errors: There may be errors in the data entered for the freight order or shipment, such as incorrect quantities or rates.
  Zero Rates: If the rates for the transportation services are set to zero, the resulting net amount will also be zero.
  Inconsistent Master Data: Issues with master data, such as vendor or customer information, can lead to incorrect calculations.
  
  Solutions:
  
  Check Cost Elements: Ensure that all necessary cost elements and conditions are defined and correctly assigned in the system.
  Review Configuration: Verify the configuration settings for freight calculations in SAP TM. This includes checking the pricing procedure and ensuring that all necessary conditions are included.
  Validate Data Entry: Review the data entered for the freight order or shipment to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Adjust Rates: If the rates are set to zero, update them to reflect the correct pricing for the transportation services.
  Examine Master Data: Check the master data for any inconsistencies or missing information that could affect the calculation of costs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCMTMS/CFIR to access the freight order or shipment details and investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Refer to the SAP Help Portal for detailed documentation on configuring and managing costs in SAP TM.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.