How To Fix CRM_FS_TQ_PROC028 - Enter detailed data for billing request item &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Enter detailed data for billing request item &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_TQ_PROC028 - Enter detailed data for billing request item &1 ?

  The SAP error message CRM_FS_TQ_PROC028, which states "Enter detailed data for billing request item &1," typically occurs in the context of billing requests in the SAP CRM (Customer Relationship Management) system. This error indicates that there is missing or incomplete information for a specific billing request item, which is identified by the placeholder "&1".
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Required Fields: Certain mandatory fields for the billing request item have not been filled out. This could include fields like billing amount, service details, or customer information.
  
  
  Incomplete Data Entry: The user may have entered some data but not all required details, leading to the system not being able to process the billing request.
  
  
  Configuration Issues: There may be issues with the configuration of the billing request process in the SAP system, which could lead to certain fields being marked as mandatory that should not be.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the data that is being processed, such as invalid references to other objects (e.g., customers, contracts).
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Review the billing request item identified by "&1" and ensure that all mandatory fields are filled out. You can usually find which fields are required by checking the documentation or configuration settings.
  
  
  Complete Data Entry: If you find any fields that are incomplete, fill them in with the necessary information. Make sure to double-check for any additional details that may be required.
  
  
  Review Configuration: If you suspect that the issue may be related to configuration, consult with your SAP administrator or a functional consultant to review the settings for billing requests in the CRM system.
  
  
  Data Validation: Ensure that all data being entered is valid and consistent. Check for any references to other objects and ensure they are correct.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the billing request process and the required fields.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to billing requests, such as CRM_ORDER or CRM_BILLING.
  SAP Notes: Search for SAP Notes related to CRM billing requests for any known issues or patches that may address this error.
  User Training: Ensure that users involved in the billing process are adequately trained on the required data entry procedures to minimize the occurrence of such errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.