How To Fix /SCMTMS/TEND077 - Select a valid total price limit in freight RFQ &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/TEND -

  • Message number: 077

  • Message text: Select a valid total price limit in freight RFQ &1

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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/TEND077 - Select a valid total price limit in freight RFQ &1 ?

    The SAP error message /SCMTMS/TEND077 indicates that there is an issue with the total price limit in a freight request for quotation (RFQ) in the SAP Transportation Management (TM) module. This error typically arises when the total price limit specified in the RFQ does not meet the required criteria or is not valid.

    Cause:

    1. Invalid Total Price Limit: The total price limit set in the RFQ may be outside the acceptable range defined in the system.
    2. Missing Configuration: There may be missing or incorrect configuration settings related to freight pricing or RFQ processing.
    3. Data Entry Error: The user may have entered an incorrect value for the total price limit.
    4. Currency Issues: The currency used in the RFQ may not be compatible with the pricing conditions set in the system.

    Solution:

    1. Check Total Price Limit: Review the total price limit entered in the RFQ and ensure it is within the acceptable range. Adjust the value if necessary.
    2. Review Configuration: Check the configuration settings for freight pricing and RFQ processing in SAP TM. Ensure that all necessary parameters are correctly set.
    3. Validate Data Entry: Ensure that the data entered in the RFQ is accurate and conforms to the expected formats and values.
    4. Currency Settings: Verify that the currency used in the RFQ matches the currency settings in the pricing conditions. If there is a mismatch, correct it.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up RFQs and pricing limits.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to RFQ processing in SAP TM, such as /SCMTMS/TEND for managing tenders.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage RFQs in the system.
    • Testing: After making adjustments, test the RFQ creation process to ensure that the error does not reoccur.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TM for further assistance.

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