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Message type: E = Error
Message class: /SCMTMS/TC_RATES -
Message number: 426
Message text: Quantity &1 is not valid
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.
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/SCMTMS/TC_RATES426
- Quantity &1 is not valid ?The SAP error message
/SCMTMS/TC_RATES426 Quantity &1 is not valid
typically occurs in the context of Transportation Management (TM) when there is an issue with the quantity specified in a transportation-related document, such as a freight order or shipment.Cause:
Invalid Quantity: The quantity specified may not meet the expected criteria. This could be due to:
- The quantity being negative or zero.
- The quantity exceeding the maximum allowed limit.
- The quantity not matching the unit of measure defined for the product.
Configuration Issues: There may be configuration settings in the system that restrict certain quantities based on business rules or conditions.
Data Inconsistencies: There could be inconsistencies in the master data (e.g., material master, vendor master) that affect the validity of the quantity.
Missing or Incorrect Unit of Measure: The unit of measure for the quantity may not be correctly defined or may not correspond to the expected unit of measure for the transaction.
Solution:
Check Quantity Input: Verify the quantity entered in the transaction. Ensure it is a positive number and within the acceptable range.
Review Unit of Measure: Ensure that the unit of measure for the quantity is correctly defined and corresponds to the product being processed.
Validate Master Data: Check the relevant master data (material, vendor, etc.) for any inconsistencies or missing information that could affect the quantity.
Configuration Review: If the issue persists, review the configuration settings in the Transportation Management module to ensure that there are no restrictions or rules that would invalidate the quantity.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the conditions leading to the error.
Related Information:
/SCMTMS/ORDER
or /SCMTMS/SHIPMENT
, to navigate and troubleshoot effectively.If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP TM for further assistance.
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