How To Fix /SCMTMS/MSG205 - Field &1, value &2, and field &3 must not be filled together


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/MSG -

  • Message number: 205

  • Message text: Field &1, value &2, and field &3 must not be filled together

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  • 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/MSG205 - Field &1, value &2, and field &3 must not be filled together ?

    The SAP error message /SCMTMS/MSG205 indicates that there is a conflict in the data entry where certain fields are not allowed to be filled together. This typically occurs in the context of SAP Transportation Management (TM) when creating or modifying transportation-related documents, such as freight orders, shipments, or other logistics-related entries.

    Cause:

    The error arises when the system detects that multiple fields that are mutually exclusive have been filled in the same transaction. For example, if you have fields like "Shipping Point," "Plant," and "Storage Location," the system may restrict you from filling more than one of these fields at the same time because they serve similar purposes and can lead to ambiguity in processing.

    Solution:

    To resolve this error, you need to identify the specific fields mentioned in the error message (represented as &1, &2, and &3) and ensure that only one of them is filled at a time. Here are the steps you can take:

    1. Review the Fields: Check the fields indicated in the error message. Understand their purpose and how they relate to each other.

    2. Clear Conflicting Fields: If you have filled multiple fields that should not be filled together, clear the values from the conflicting fields. For example, if you have filled both "Shipping Point" and "Plant," decide which one is appropriate for your transaction and remove the other.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into which fields are mutually exclusive.

    4. Test Changes: After making the necessary adjustments, try to save or process the transaction again to see if the error persists.

    5. Seek Help: If you are unsure which fields are causing the issue, consult with a colleague or reach out to your SAP support team for assistance.

    Related Information:

    • Field Definitions: Understanding the purpose of each field can help you make informed decisions about which fields to fill.
    • SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error.
    • Transaction Codes: Familiarize yourself with the transaction codes related to transportation management, as this can help you navigate the system more effectively.
    • User Training: If this error is common among users, consider providing training or creating documentation to help users understand the field relationships better.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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