Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
SCM (Application Component) Supply Chain Management⤷
OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management 
Attribute
| Message class |  |
OPS_SE_TCM_80 | |
| Short Description |  |
||
| Message Number |  |
112 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
You have a freight settlement document that contains a negative charge amount and you have enabled service-based invoice verification for this vendor. The system attempted to merge the negative charge line with the largest positive charge line when it attempted to create the purchase order and service entry sheet. However the negative amount is larger than any of the positive amounts in the individual charge lines. Because SAP ERP does not allow a negative charge amount, it did not create the purchase order.
System Response
Procedure
Contact your system administrator.
Procedure for System Administration
We do not anticipate that this situation will arise, because in freight settlement document and service-based invoice verification, negative charges are the result of a discount or a refund. A discount or refund cannot be larger or equal to the largest positive amount in a service line.
Alternatively, you can disable service-based invoice integration and enable GR-based invoice verification in the master data for this vendor.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in | 605 |
