How To Fix /SCMTMS/CFIR064 - Net amount should be more than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 064

• Message text: Net amount should be more than 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/CFIR064 - Net amount should be more than zero ?

  The SAP error message /SCMTMS/CFIR064 Net amount should be more than zero typically occurs in the context of SAP Transportation Management (TM) when dealing with freight settlements or cost calculations. This error indicates that the system expects a net amount (usually related to freight costs or charges) to be greater than zero, but it has been calculated as zero or negative.
  Causes:
  
  Incorrect Cost Calculation: The system may not have valid cost components or the cost calculation logic may not be set up correctly, leading to a net amount of zero.
  Missing or Incorrect Data: Required data for calculating costs (like freight agreements, cost items, or conditions) may be missing or incorrectly configured.
  Freight Order Issues: The freight order may not have any associated costs or the costs may have been incorrectly entered or processed.
  Configuration Issues: There may be issues in the configuration of the transportation management system, such as incorrect settings in the pricing procedure or condition records.
  
  Solutions:
  
  Check Cost Components: Review the cost components associated with the freight order or shipment. Ensure that all necessary cost items are correctly defined and have valid values.
  Review Freight Agreements: Ensure that the freight agreements or contracts are correctly set up and that they apply to the relevant transportation scenario.
  Validate Data Entry: Check the data entered in the freight order or shipment. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Recalculate Costs: If applicable, try to recalculate the costs for the freight order or shipment to see if the net amount changes.
  Check Configuration: Review the configuration settings in SAP TM related to pricing and cost calculation. Ensure that the pricing procedure is correctly set up and that all necessary condition records are maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/CFIR for freight settlement or /SCMTMS/FREIGHT for managing freight orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and setup.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.