How To Fix CRM_FS_TQ_PROC026 - Could not find date values for calculating accruals (item &1)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 026

  • Message text: Could not find date values for calculating accruals (item &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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_FS_TQ_PROC026 - Could not find date values for calculating accruals (item &1) ?

    The SAP error message CRM_FS_TQ_PROC026 indicates that the system could not find the necessary date values required for calculating accruals for a specific item. This error typically occurs in the context of financial transactions or processes where accrual accounting is involved, such as in the SAP CRM (Customer Relationship Management) or SAP FS (Financial Services) modules.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Date Values: The item in question may not have the required date fields populated, such as start date, end date, or posting date.
    2. Incorrect Configuration: There may be issues with the configuration of the accruals process in the system, leading to the inability to retrieve the necessary date values.
    3. Data Inconsistencies: There could be inconsistencies or missing data in the underlying documents or transactions that are supposed to provide the date values.
    4. Custom Logic: If there are custom enhancements or logic implemented in the system, they might not be correctly handling the date values.

    Solution:

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

    1. Check Item Details: Review the item details for which the error is occurring. Ensure that all necessary date fields are populated correctly.
    2. Review Configuration: Check the configuration settings related to accruals in the SAP system. Ensure that all required settings are correctly defined.
    3. Data Validation: Validate the underlying data for the transaction. Ensure that all related documents and entries have the necessary date values.
    4. Debugging: If you have access to technical resources, consider debugging the process to identify where the date values are being fetched and why they are missing.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may want to check relevant transaction codes related to accruals and financial postings in SAP.
    • SAP Notes: Search for SAP Notes that might address this specific error message or provide guidance on similar issues.
    • Community 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 root cause of the error and implement a solution to resolve it.

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