How To Fix /SCMTMS/TC_SCALE085 - You cannot enter both an amount and a quantity; enter an amount only


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/TC_SCALE -

  • Message number: 085

  • Message text: You cannot enter both an amount and a quantity; enter an amount only

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/TC_SCALE085 - You cannot enter both an amount and a quantity; enter an amount only ?

    The SAP error message /SCMTMS/TC_SCALE085 indicates that there is a conflict in the data entry where both an amount and a quantity have been entered in a transaction or document, which is not allowed. This error typically occurs in the context of SAP Transportation Management (TM) or related modules where financial and logistical data are processed.

    Cause:

    The error arises when:

    • A user attempts to input both a monetary amount (e.g., cost) and a quantity (e.g., number of items) in the same field or related fields where only one of these inputs is expected.
    • The system is designed to handle either an amount or a quantity for a specific transaction, but not both simultaneously.

    Solution:

    To resolve this error, you should:

    1. Review the Input Fields: Check the fields where you have entered data. Ensure that you are only entering either an amount or a quantity, but not both.
    2. Clear Conflicting Entries: If both an amount and a quantity are present, remove one of them based on the context of the transaction you are processing.
    3. Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction to understand the expected input format.
    4. Check Configuration: If you believe that both entries should be allowed, consult with your SAP administrator or technical team to review the configuration settings for the transaction in question.

    Related Information:

    • Transaction Context: This error is often encountered in transactions related to freight costs, billing, or other financial entries in SAP TM.
    • User Training: Ensure that users are trained on the correct data entry procedures to avoid this error in the future.
    • SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or updates that address specific issues or enhance functionality.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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