How To Fix /SCMTMS/TRQ102 - &1 negative amount not allowed for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TRQ -

• Message number: 102

• Message text: &1 negative amount not allowed for &2

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/TRQ102 - &1 negative amount not allowed for &2 ?

  The SAP error message /SCMTMS/TRQ102 &1 negative amount not allowed for &2 typically occurs in the context of SAP Transportation Management (TM) when there is an attempt to process a transaction that involves a negative amount for a specific field that does not allow it. This can happen in various scenarios, such as when dealing with freight costs, charges, or other financial transactions.
  Cause:
  
  Negative Amount Entry: The most common cause of this error is that a user is trying to enter a negative value in a field that is not designed to accept negative amounts. This could be due to a mistake in data entry or a misunderstanding of the system's requirements.
  Configuration Issues: There may be configuration settings in the system that do not allow negative amounts for certain types of transactions or accounts.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect pricing conditions or freight agreements that do not align with the expected values.
  
  Solution:
  
  Check Data Entry: Review the transaction or document where the error occurred. Ensure that all amounts entered are positive where required. Correct any negative values that should not be there.
  Review Configuration: If the negative amount is expected in your business process, you may need to review the configuration settings in SAP TM. This may involve checking the settings for freight agreements, pricing conditions, or other relevant configurations.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This can provide insights into whether negative amounts are permissible and under what conditions.
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may be related to the error, such as those for managing freight agreements, pricing, or transportation charges.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.