How To Fix /SCMTMS/DO_TRNSPCHRG017 - Credit amount cannot be negative

/SCMTMS/DO_TRNSPCHRG017 - Overview

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 017

• Message text: Credit amount cannot be negative

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/DO_TRNSPCHRG017 - Credit amount cannot be negative ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG017 Credit amount cannot be negative typically occurs in the context of Transportation Management (TM) when dealing with charge calculations, particularly when a credit amount is being processed. This error indicates that the system has encountered a situation where a credit amount is being set to a negative value, which is not allowed.
  
  Cause:
  
  Incorrect Configuration: The configuration of charge types or conditions may allow for negative values, which can lead to this error.
  Data Entry Error: A user may have inadvertently entered a negative value for a credit amount in the relevant transaction or document.
  Calculation Logic: There may be an issue with the logic used to calculate charges, leading to an unintended negative credit amount.
  Master Data Issues: Incorrect or incomplete master data related to customers, vendors, or charge types can also lead to this error.
  
  
  Solution:
  
  Review Input Values: Check the input values for the transaction where the error occurred.