How To Fix /SCMTMS/SFM_OPT023 - RFQ item &1 invalid; non-delivery costs &2 must be greater than zero

/SCMTMS/SFM_OPT023 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFM_OPT -

• Message number: 023

• Message text: RFQ item &1 invalid; non-delivery costs &2 must be greater 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/SFM_OPT023 - RFQ item &1 invalid; non-delivery costs &2 must be greater than zero ?

  The SAP error message /SCMTMS/SFM_OPT023 indicates that there is an issue with a Request for Quotation (RFQ) item in the SAP Transportation Management (TM) module. Specifically, the error states that the non-delivery costs for the RFQ item must be greater than zero. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Non-Delivery Costs Not Set: The RFQ item has been created without specifying non-delivery costs, or the value entered is zero or negative.
  Data Entry Error: There may have been a mistake during data entry, leading to incorrect or missing values for non-delivery costs.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected values for non-delivery costs.
  
  
  Solution:
  
  
  Check RFQ Item Details:
  
  Navigate to the RFQ in question and review the item details.
  Ensure that the non-delivery costs field is populated with a value greater than zero.
  
  
  
  Update Non-Delivery Costs:
  
  If the non-delivery costs are missing or set