How To Fix CRM_FS_TQ_PROC019 - Error while checking the tolerances for &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Error while checking the tolerances for &1

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_FS_TQ_PROC019 - Error while checking the tolerances for &1 ?

    The SAP error message CRM_FS_TQ_PROC019 typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with financial transactions or service orders. This error indicates that there is an issue with the tolerances set for a particular transaction or process.

    Cause:

    The error message "Error while checking the tolerances for &1" suggests that the system has encountered a problem while validating the tolerances for a specific item or transaction. This could be due to several reasons, including:

    1. Tolerance Limits Exceeded: The values entered for a transaction (such as costs, prices, or quantities) may exceed the predefined tolerance limits set in the system.
    2. Configuration Issues: There may be incorrect or missing configuration settings related to tolerances in the system.
    3. Data Entry Errors: Incorrect data entry by users can lead to values that do not comply with the tolerance settings.
    4. Missing Master Data: Required master data (like pricing conditions or service definitions) may be incomplete or missing.

    Solution:

    To resolve the CRM_FS_TQ_PROC019 error, you can take the following steps:

    1. Check Tolerance Settings:

      • Navigate to the configuration settings for tolerances in your SAP system. This can usually be found in the customizing settings under Financials or CRM.
      • Review the tolerance limits set for the relevant transaction type and ensure they are appropriate for your business needs.
    2. Review Transaction Data:

      • Check the specific transaction or item that triggered the error. Look for any discrepancies in the values entered (e.g., costs, prices).
      • Ensure that the values do not exceed the defined tolerances.
    3. Validate Master Data:

      • Ensure that all necessary master data is complete and correctly configured. This includes checking pricing conditions, service definitions, and any other relevant data.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
    5. Testing:

      • After making adjustments, test the transaction again to see if the error persists.
    6. Seek Support:

      • If the issue cannot be resolved through the above steps, 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 that may help in troubleshooting, such as SE80 (Object Navigator) or SPRO (Customizing).
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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