How To Fix TQ362 - Key: &

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 362

• Message text: Key: &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TQ362 - Key: & ?

  The SAP error message TQ362 typically indicates that there is an issue with the configuration of the material master or the sales document. The message usually states something like "Key: &" where "&" represents a specific key or identifier related to the error.
  Cause:
  
  Missing Configuration: The error often arises when there is a missing configuration for the material in the relevant sales area or distribution channel.
  Incorrect Master Data: The material master data may not be properly maintained, leading to inconsistencies.
  Sales Document Issues: The sales document may reference a material that is not correctly set up in the system.
  Missing Sales Area: The material may not be assigned to the sales area that is being used in the transaction.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the material is correctly set up for the relevant sales organization and distribution channel.
  Ensure that the sales views are maintained.
  
  
  
  Verify Sales Area Assignment:
  
  Check if the material is assigned to the correct sales area. You can do this in the material master under the sales organization data.
  
  
  
  Review Sales Document:
  
  If the error occurs during the creation of a sales document (like a sales order), check the document for any inconsistencies or missing information related to the material.
  
  
  
  Check Configuration:
  
  Ensure that the necessary configuration settings in the SAP system are correctly set up for the sales organization and distribution channel.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), VA01 (Create Sales Order), VA02 (Change Sales Order).
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on material master and sales order processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the TQ362 error in SAP.