How To Fix SE799 - The service specification total value for RFQ &1 &2 is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 799

• Message text: The service specification total value for RFQ &1 &2 is zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE799 - The service specification total value for RFQ &1 &2 is zero ?

  The SAP error message SE799 indicates that the total value of the service specification for a Request for Quotation (RFQ) is zero. This typically occurs when the system expects a monetary value for the services being quoted, but none has been provided or calculated.
  Cause:
  
  Missing or Incorrect Pricing: The RFQ may not have any pricing information entered for the services being requested.
  Service Specifications: The service specifications might not be properly defined or linked to the RFQ.
  Incomplete Data Entry: The user may have missed entering the necessary details in the RFQ, leading to a total value of zero.
  Currency Issues: There may be issues related to currency conversion or settings that result in a zero value.
  System Configuration: There could be configuration issues in the SAP system that affect how service specifications are processed.
  
  Solution:
  
  Check Pricing Information: Ensure that all relevant pricing information is entered for the services in the RFQ. This includes checking the conditions and pricing records.
  Review Service Specifications: Verify that the service specifications are correctly defined and associated with the RFQ. Ensure that all necessary details are filled out.
  Complete Data Entry: Go through the RFQ and ensure that all required fields are filled out correctly. Look for any missing entries that could lead to a zero total value.
  Currency Settings: Check the currency settings in the RFQ and ensure that they are correctly configured. Make sure that the currency conversion rates are up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling RFQ errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create RFQ), ME42 (Change RFQ), and ME47 (Maintain Quotation) to navigate the RFQ process effectively.
  SAP Notes: Check for any SAP Notes related to RFQ processing and error messages that might provide additional insights or patches.
  User Training: Ensure that users involved in creating RFQs are adequately trained on the process and understand the importance of entering complete and accurate information.
  
  By addressing the above points, you should be able to resolve the SE799 error and successfully process the RFQ.