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

SAP Error Message - Details

• 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.

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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 logic or formulas to ensure they are correct and do not produce negative results.
  Data Validation: Implement validation checks in the system to prevent negative values from being entered in the future.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the RFQ process and any specific requirements for amount entries.
  User Training: If this is a recurring issue, consider providing training to users on how to correctly enter RFQ amounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/TEND to access the relevant RFQ and make necessary adjustments.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address underlying issues.
  Support: If the problem persists after checking the above, consider reaching out to SAP support for further assistance.
  
  By addressing the root cause of the negative amount entry, you should be able to resolve the error and proceed with the RFQ process in SAP TMS.