How To Fix /SCMTMS/CFIR514 - Total credit amount in document currency should be more than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 514

• Message text: Total credit amount in document currency 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR514 - Total credit amount in document currency should be more than zero ?

  The SAP error message /SCMTMS/CFIR514 Total credit amount in document currency should be more than zero typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the credit amount in a financial document, such as a freight settlement document or a billing document.
  
  Cause:
  This error indicates that the total credit amount specified in the document is either zero or negative. In SAP TM, certain processes require that the credit amount must be greater than zero to ensure that the financial transactions are valid and can be processed correctly. This could happen due to:
  
  Incorrect Data Entry: The credit amount may have been entered incorrectly or not at all.
  Calculation Errors: There may be issues with how the credit amount is being calculated based on the underlying data.
  Document Status: The document may be in a status that does not allow for a valid credit amount.
  
  Configuration Issues: There may