How To Fix TQ033 - END EXPORT PROCEDURE for &

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 033

• Message text: END EXPORT PROCEDURE for &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TQ033 - END EXPORT PROCEDURE for & ?

  The SAP error message TQ033 "END EXPORT PROCEDURE for &" typically occurs in the context of SAP's pricing procedure or condition records. This error can arise during the execution of pricing calculations, particularly when there is an issue with the configuration of the pricing procedure or the condition types involved.
  Cause:
  
  Configuration Issues: The pricing procedure may not be correctly configured. This could involve missing or incorrectly defined condition types, access sequences, or the overall structure of the pricing procedure.
  Missing Condition Records: If the condition records for the relevant condition types are not maintained, the system may not be able to calculate the pricing correctly.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that affect the pricing calculations.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may lead to unexpected behavior or errors.
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 to review the pricing procedure configuration.
  Ensure that all necessary condition types are included and correctly configured.
  Verify that the access sequences for the condition types are properly defined.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 to create or VK12 to change condition records for the relevant condition types.
  Ensure that the condition records are valid for the relevant sales area, customer, and material.
  
  
  
  Review Master Data:
  
  Check the master data for customers and materials to ensure that all necessary information is complete and accurate.
  Look for any missing or incorrect data that could affect pricing.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error occurs.
  Use transaction SE80 or SE37 to analyze any custom code that may be involved in the pricing logic.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  
  
  Testing:
  
  After making changes, perform thorough testing to ensure that the pricing calculations work as expected without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and billing processes.