How To Fix /SCMTMS/FAG_MSG712 - Calculation sheet &1 of FA &2 filtered based on highest priority sum &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/FAG_MSG -

  • Message number: 712

  • Message text: Calculation sheet &1 of FA &2 filtered based on highest priority sum &3

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  • Self-Explanatory Message

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    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/FAG_MSG712 - Calculation sheet &1 of FA &2 filtered based on highest priority sum &3 ?

    The SAP error message /SCMTMS/FAG_MSG712 typically relates to issues in the Transportation Management (TM) module, specifically when dealing with calculation sheets for freight agreements (FA). This error indicates that the calculation sheet for a freight agreement has been filtered based on the highest priority sum, which may lead to issues in processing or displaying the expected results.

    Cause:

    1. Data Filtering: The calculation sheet may have been filtered in a way that excludes certain relevant data, leading to an incomplete or incorrect calculation.
    2. Priority Configuration: The priority settings for the freight agreements may not be configured correctly, causing the system to prioritize certain entries over others.
    3. Missing or Incomplete Data: There may be missing or incomplete data in the freight agreement or related master data that is necessary for the calculation.
    4. Custom Logic or Enhancements: If there are custom enhancements or logic implemented in the TM module, they may interfere with the standard processing of calculation sheets.

    Solution:

    1. Review Filters: Check the filters applied to the calculation sheet. Ensure that they are set correctly and that they include all necessary data for the calculation.
    2. Check Priority Settings: Review the priority settings for the freight agreements. Make sure that they are configured correctly to reflect the intended business logic.
    3. Validate Data: Ensure that all relevant data for the freight agreement is complete and accurate. This includes checking master data, conditions, and any other related information.
    4. Debug Custom Logic: If there are custom enhancements, debug the logic to ensure that it is not causing the issue. You may need to consult with your ABAP team or SAP support for assistance.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SCMTMS/FA to access freight agreements and review their settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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