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Message type: E = Error
Message class: TQ - SAPup Messages
Message number: 010
Message text: & & & &
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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TQ010
- & & & & ?The SAP error message TQ010 typically indicates an issue related to the configuration of the material master or the sales order process. The error message itself can vary based on the specific context in which it appears, but it generally relates to the availability of materials or the configuration of the sales document.
Cause:
- Material Master Configuration: The material may not be properly configured in the system. This could include missing data in the material master record, such as sales views or availability checks.
- Sales Document Configuration: The sales document type may not be set up correctly, or there may be issues with the item category.
- Availability Check: The system may not be able to perform an availability check for the material due to missing or incorrect settings.
- Plant or Storage Location Issues: The plant or storage location may not be correctly assigned to the material, or the material may not be available in the specified location.
Solution:
- Check Material Master: Verify that the material master record is complete and correctly configured. Ensure that the necessary views (e.g., sales, purchasing) are maintained.
- Review Sales Document Type: Check the configuration of the sales document type and item category to ensure they are set up correctly.
- Availability Check Settings: Ensure that the availability check is properly configured for the material. This includes checking the settings in the material master and the sales document.
- Plant and Storage Location: Confirm that the material is assigned to the correct plant and storage location and that it is available in stock.
- Transaction Codes: Use transaction codes like MM03 (Display Material), VA01 (Create Sales Order), or OVAK (Maintain Sales Document Types) to review and adjust the necessary settings.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the TQ010 error message in SAP.
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