How To Fix /SCMTMS/SFIR028 - Net amount should be greater than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 028

• Message text: Net amount should be greater than zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR028 - Net amount should be greater than zero ?

  The SAP error message /SCMTMS/SFIR028 Net amount should be greater 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 has encountered a situation where the net amount for a freight document or settlement is zero or negative, which is not acceptable.
  Cause:
  
  Incorrect Freight Calculation: The freight costs may not have been calculated correctly, leading to a net amount of zero or less.
  Missing or Incorrect Data: There may be missing or incorrect data in the freight order, such as costs, discounts, or surcharges that affect the net amount.
  Freight Condition Records: The condition records for freight may not be set up correctly, resulting in no applicable charges.
  Manual Adjustments: If manual adjustments were made to the freight costs, they may have inadvertently resulted in a zero or negative net amount.
  
  Solution:
  
  Review Freight Order: Check the freight order or settlement document for any missing or incorrect entries. Ensure that all necessary costs are included and correctly calculated.
  Check Condition Records: Verify that the condition records for freight are correctly maintained and that the relevant pricing conditions are active.
  Adjust Costs: If there are manual adjustments, review them to ensure they are appropriate and do not lead to a zero or negative net amount.
  Recalculate Freight Costs: If necessary, recalculate the freight costs to ensure that they reflect the correct amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on freight calculations and settlements in your version of SAP TM.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FREIGHT or /SCMTMS/SETTLEMENT to access the relevant documents and make adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect freight calculations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Transportation Management.