How To Fix CRM_FS_TQ_PROC018 - Could not check the transfer amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Could not check the transfer amount

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 CRM_FS_TQ_PROC018 - Could not check the transfer amount ?

  The SAP error message CRM_FS_TQ_PROC018 ("Could not check the transfer amount") typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with financial transactions or data transfers. This error indicates that there is an issue with the amount being transferred, which could be due to various reasons.
  Possible Causes:
  
  Incorrect Amount: The amount being transferred may not meet the required criteria or may be incorrectly formatted.
  Currency Issues: There may be a mismatch in currency settings, such as the source and target currencies not being compatible.
  Configuration Issues: There could be configuration problems in the financial settings or transaction types in the system.
  Missing Data: Required fields or data may be missing, preventing the system from validating the transfer amount.
  Business Rules: The amount may violate certain business rules or thresholds set within the system.
  
  Solutions:
  
  Check Amount Values: Verify that the amount being transferred is correct and adheres to the expected format and range.
  Review Currency Settings: Ensure that the currencies involved in the transaction are correctly configured and compatible.
  Configuration Review: Check the configuration settings related to financial transactions in the SAP system. This may involve reviewing transaction types, account assignments, and other related settings.
  Data Completeness: Ensure that all required fields are filled out correctly and that no necessary data is missing.
  Consult Business Rules: Review any business rules or validations that may be affecting the transfer amount. Adjust the transaction or amount accordingly.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be known issues or updates that address this specific error.
  Documentation: Review SAP documentation related to financial transactions in CRM for additional context and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.