How To Fix TQ104 - 'TPP' is not defined (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 104

• Message text: 'TPP' is not defined (&)

What causes this issue?

INCLUDE BC_STRW_TP_PARAMDAT
The system-specific part is created during the upgrade.
All entries are written together in a file with the suffix ".TPP". The
name of this file is defined internally.
This name could not be found.

How to fix this error?

This is an internal SAPup error. Make sure that you are using the right
version of SAPup. If necessary, call the hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TQ104 - 'TPP' is not defined (&) ?

  The SAP error message TQ104, which states that 'TPP' is not defined, typically occurs in the context of pricing or condition records in the SAP system. This error indicates that the system is unable to find a specific pricing procedure or condition type that is expected in the transaction being processed.
  Cause:
  
  Missing Configuration: The pricing procedure (TPP) has not been defined in the system. This could be due to a missing entry in the configuration settings.
  Incorrect Assignment: The pricing procedure may not be correctly assigned to the relevant sales area, customer, or material.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing definitions.
  Custom Development: If there are custom developments or modifications in the pricing logic, they may not be correctly implemented or activated.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Ensure that the pricing procedure 'TPP' is defined and correctly configured.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is assigned to the relevant sales area, customer master, or material master.
  You can check this in the customer master (transaction code VD03 for display) or material master (transaction code MM03 for display).
  
  
  
  Check Condition Types:
  
  Verify that all condition types used in the pricing procedure are defined and active.
  You can check this in the same configuration area under Define Condition Types.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or issues.
  Ensure that all necessary objects were included in the transport request.
  
  
  
  Custom Development:
  
  If there are custom developments, review the code to ensure that it correctly references the pricing procedure and that all necessary components are in place.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO for configuration.
  VD03 for customer master display.
  MM03 for material master display.
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and condition records.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.