How To Fix /SCMTMS/TEND108 - Amount entered in FQ &1 for freight RFQ &2 of &3 is less than 0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/TEND -

  • Message number: 108

  • Message text: Amount entered in FQ &1 for freight RFQ &2 of &3 is less than 0

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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/TEND108 - Amount entered in FQ &1 for freight RFQ &2 of &3 is less than 0 ?

    The SAP error message /SCMTMS/TEND108 indicates that there is an issue with the amount entered in a freight Request for Quotation (RFQ). Specifically, the error states that the amount entered in the freight quotation (FQ) is less than zero, which is not allowed.

    Cause:

    1. Negative Amount Entry: The most straightforward cause is that a user has inadvertently entered a negative value for the freight amount in the RFQ.
    2. Data Migration Issues: If data was migrated from another system, there may have been errors in the data transfer that resulted in negative values being recorded.
    3. 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.
    4. User Input Error: A user may have mistakenly entered the wrong value or format when creating or updating the RFQ.

    Solution:

    1. Check the Amount: Review the amount entered for the freight RFQ. Ensure that it is a positive value. If it is negative, correct it to a valid positive amount.
    2. Review Calculation Logic: If the amount is calculated, check the underlying logic or formulas to ensure they are correct and do not produce negative values.
    3. Data Validation: Implement validation checks in the system to prevent negative values from being entered in the future.
    4. User Training: Provide training to users on how to correctly enter values in the RFQ to avoid input errors.
    5. Debugging: If the issue persists and is not due to user error, consider debugging the process to identify any underlying issues in the code or configuration.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SCMTMS/TEND to access the relevant freight management functions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review the SAP documentation for the Transportation Management module to understand the expected data formats and constraints for RFQs and freight quotations.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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