How To Fix /SCMTMS/TSPS_OPT043 - Non-delivery costs of &1 are zero


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/TSPS_OPT -

  • Message number: 043

  • Message text: Non-delivery costs of &1 are zero

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/TSPS_OPT043 - Non-delivery costs of &1 are zero ?

    The SAP error message /SCMTMS/TSPS_OPT043 Non-delivery costs of &1 are zero typically occurs in the context of SAP Transportation Management (TM). This message indicates that the system has detected that the non-delivery costs associated with a specific transportation request or shipment are zero, which may not be expected in the context of the business process.

    Cause:

    1. Missing Cost Data: The non-delivery costs may not have been defined or configured properly in the system. This could be due to missing entries in the relevant master data or configuration settings.
    2. Incorrect Configuration: The configuration for cost determination in the transportation management module may not be set up correctly, leading to the system not calculating any non-delivery costs.
    3. Business Process Issues: There may be a misunderstanding or misalignment in the business process that leads to the expectation of non-delivery costs when there should not be any.

    Solution:

    1. Check Master Data: Verify that all relevant master data (e.g., vendor, customer, material) is correctly maintained and that non-delivery costs are defined where necessary.
    2. Review Cost Configuration: Go to the configuration settings in SAP TM and ensure that the cost determination settings are correctly configured to calculate non-delivery costs.
    3. Analyze Business Process: Review the business process to ensure that non-delivery costs are expected in the scenario being executed. If they are not, you may need to adjust the process or the expectations accordingly.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on how non-delivery costs are calculated and what settings may affect this.
    5. Debugging: If the issue persists, consider debugging the relevant transaction to identify where the cost calculation is failing.

    Related Information:

    • Transaction Codes: You may want to look into transaction codes related to Transportation Management, such as /SCMTMS/TS for transportation scheduling or /SCMTMS/PR for planning.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP TM for further assistance.

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