How To Fix CRM_FS_TQ_PROC014 - Could not find contract &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 014

  • Message text: Could not find contract &1

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_FS_TQ_PROC014 - Could not find contract &1 ?

    The SAP error message CRM_FS_TQ_PROC014: Could not find contract &1 typically occurs in the context of SAP CRM (Customer Relationship Management) when the system is unable to locate a specific contract that is referenced in a transaction or process. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Incorrect Contract Number: The contract number (&1) being referenced may be incorrect or mistyped.
    2. Contract Not Created: The contract may not have been created or saved in the system.
    3. Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the contract.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the contract not being found.
    6. Incorrect Status: The contract may be in a status that does not allow it to be processed (e.g., inactive or expired).

    Solutions:

    1. Verify Contract Number: Double-check the contract number for any typos or errors. Ensure that you are using the correct format.
    2. Check Contract Existence: Use transaction codes like CRMD_ORDER or CRMD_ORDERADM_H to search for the contract in the system. Ensure that the contract exists and is active.
    3. Review Deletion/Archiving: Check if the contract has been deleted or archived. If it has been archived, you may need to restore it or create a new contract.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the contract. This may involve checking roles and permissions in the user profile.
    5. Data Synchronization: If the system is integrated with other applications, check for any synchronization issues. Ensure that data is consistent across systems.
    6. Contract Status: Review the status of the contract to ensure it is active and can be processed. If it is inactive, you may need to reactivate it or create a new contract.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and CRMD_ORDER_INDEX for managing contracts and orders.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • Documentation: Review SAP documentation related to contract management in CRM for best practices and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement an appropriate solution.

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