How To Fix TQ000 - ==========================================================

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 000

• Message text: ==========================================================

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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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 TQ000 - ========================================================== ?

  The SAP error message TQ000 typically indicates a problem related to the configuration of the system, particularly in the context of the SAP Sales and Distribution (SD) module or the Material Management (MM) module. This error can arise due to various reasons, such as missing or incorrect configuration settings, issues with master data, or problems with the pricing procedure.
  Possible Causes:
  
  Missing Configuration: The pricing procedure or condition records may not be properly configured in the system.
  Incorrect Master Data: Issues with customer master data, material master data, or info records can lead to this error.
  Pricing Procedure: The pricing procedure assigned to the sales area may not be correctly set up or may be missing.
  Condition Records: Missing or incorrect condition records for pricing, discounts, or surcharges can trigger this error.
  Sales Document Type: The sales document type may not be correctly configured to use the required pricing procedure.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for Sales and Distribution or Material Management.
  Ensure that the pricing procedure is correctly defined and assigned to the sales area.
  
  
  
  Review Master Data:
  
  Check the customer master data and ensure that all necessary fields are filled out correctly.
  Verify the material master data for the relevant materials involved in the transaction.
  
  
  
  Condition Records:
  
  Use transaction codes like VK11 or VK12 to check if the necessary condition records exist for the pricing elements.
  If they are missing, create or update the condition records as needed.
  
  
  
  Sales Document Type:
  
  Ensure that the sales document type being used is correctly configured to utilize the appropriate pricing procedure.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and SPRO (Customizing).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of the configuration.
  
  If the error persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.