How To Fix TQ069 - Requirements & KB, extent & KB -> Sb = &, Se2 = &

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 069

• Message text: Requirements & KB, extent & KB -> Sb = &, Se2 = &

What causes this issue?

This message helps to explain the calculations described in message
TQ067. The summing of the extra amount can be followed in a series of
messages.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TQ069 - Requirements & KB, extent & KB -> Sb = &, Se2 = & ?

  The SAP error message TQ069 typically relates to issues with the requirements and conditions in the pricing procedure. This error can occur in various scenarios, such as during sales order processing, billing, or when creating a delivery. The message indicates that there is a problem with the condition records or the pricing procedure that is being used.
  Cause:
  
  Missing Condition Records: The condition records for the pricing procedure may not be maintained correctly or are missing.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document type may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect pricing.
  Requirements Not Met: The requirements for the condition types may not be met, leading to the error.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 or VK12 to check if the condition records for the relevant condition types are maintained.
  Ensure that the records are valid for the relevant sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the correct pricing procedure is assigned and that all necessary condition types are included.
  
  
  
  Check Requirements:
  
  Review the requirements associated with the condition types in the pricing procedure. You can do this in the pricing procedure configuration (transaction code V/08).
  Ensure that the requirements are correctly defined and that the conditions can be applied based on the current document data.
  
  
  
  Master Data Consistency:
  
  Check the customer master and material master data for any inconsistencies that might affect pricing.
  Ensure that the relevant data is maintained correctly and is consistent with the pricing conditions.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the requirements are failing. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the TQ069 error.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.