How To Fix TQ116 - ERROR & during & found

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 116

• Message text: ERROR & during & found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TQ116 - ERROR & during & found ?

  The SAP error message TQ116 typically indicates an issue related to the configuration of the system, particularly in the context of sales and distribution (SD) or materials management (MM) modules. The error message "ERROR & during & found" suggests that there is a problem with the processing of a transaction or data entry, often related to the handling of conditions or pricing.
  Possible Causes:
  
  Missing or Incorrect Condition Records: The error may arise if there are missing condition records for pricing, discounts, or surcharges in the pricing procedure.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as incorrect assignment of condition types or access sequences.
  Data Inconsistencies: Inconsistencies in master data (like customer or material master records) can lead to this error.
  User Authorizations: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
  Custom Code Issues: If there are custom enhancements or user exits that manipulate pricing or conditions, they may be causing the error.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and maintain condition records.
  Review Pricing Procedure Configuration: Go to the configuration settings in SPRO and check the pricing procedure assigned to the relevant sales document type or purchasing document type. Ensure that all condition types are correctly configured and assigned.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of a security administrator.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of a developer or technical consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and SPRO (for configuration).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they function.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.