How To Fix CRM_FS_TQ_PROC002 - There is no preceding item for the current item (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_TQ_PROC - FS: Process Functions for Termination Quotation

• Message number: 002

• Message text: There is no preceding item for the current item (&1)

What causes this issue?

The system could not find a preceding item for the item &V1& currently
being processed. However, the system needs a preceding item to continue
processing.

System Response

The system terminates processing.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_TQ_PROC002 - There is no preceding item for the current item (&1) ?

  The SAP error message CRM_FS_TQ_PROC002 ("There is no preceding item for the current item (&1)") typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with transactions or documents that involve a sequence of items, such as service orders, quotations, or contracts. This error indicates that the system expects a preceding item in the sequence, but it cannot find one.
  Cause:
  
  Missing Preceding Item: The most common cause is that the current item you are trying to process is dependent on a preceding item that has not been created or is not linked correctly.
  Incorrect Item Sequence: The items may not be in the correct order, or the system is expecting a specific sequence that has not been followed.
  Data Integrity Issues: There may be issues with the data integrity in the document or transaction, such as missing references or incorrect item relationships.
  Configuration Issues: There could be configuration settings in the CRM system that dictate how items are processed, and these settings may not align with the current transaction.
  
  Solution:
  
  Check Item Sequence: Review the items in the transaction to ensure that the current item has a valid preceding item. If necessary, create or link the required preceding item.
  Review Document Flow: Check the document flow to ensure that all necessary documents and items are created in the correct order.
  Validate Data: Ensure that all data related to the items is complete and correct. Look for any missing references or incorrect item relationships.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to item processing in your CRM system.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help you navigate and troubleshoot the issue (e.g., CRMD_ORDER for managing orders).
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to item processing in CRM to understand the expected behavior and requirements for item sequences.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.