How To Fix /SCMTMS/TEND012 - Amount entered in freight RFQ &1 of step &2 less than 0

/SCMTMS/TEND012 - Overview

• Message type: E = Error

• Message class: /SCMTMS/TEND -

• Message number: 012

• Message text: Amount entered in freight RFQ &1 of step &2 less than 0

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/TEND012 - Amount entered in freight RFQ &1 of step &2 less than 0 ?

  The SAP error message /SCMTMS/TEND012 indicates that there is an issue with the amount entered in a freight Request for Quotation (RFQ) in the Transportation Management System (TMS). Specifically, the error states that the amount entered is less than zero, which is not valid.
  
  Cause:
  
  Negative Amount Entry: The most straightforward cause is that a user has inadvertently entered a negative value for the freight amount in the RFQ.
  Data Import Issues: If data is being imported from an external system, there may be a mapping or transformation error that results in negative values being passed to the RFQ.
  Calculation Errors: If the amount is calculated based on other parameters, there may be an error in the calculation logic that results in a negative value.
  
  
  Solution:
  
  Check Input Values: Review the RFQ in question and ensure that all amounts entered are positive. Correct any negative values.
  Review Calculation Logic: If the amount is calculated, check the underlying