How To Fix TQ374 - Parameter & = &

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 374

• Message text: Parameter & = &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TQ374 - Parameter & = & ?

  The SAP error message TQ374 typically indicates an issue related to the configuration of the pricing procedure or the condition records in the SAP system. The message usually appears when there is a problem with the parameters being passed to the pricing procedure, often due to missing or incorrect configuration.
  Cause:
  
  Missing Condition Records: The error may occur if the system cannot find the necessary condition records for the pricing procedure.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure itself, such as missing or incorrectly defined condition types.
  Parameter Mismatch: The parameters being passed to the pricing procedure may not match the expected values, leading to the error.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that affect pricing.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing procedure you are using. You can do this by navigating to the relevant condition type in the SAP system and checking if the records are maintained.
  Review Pricing Procedure Configuration: Go to the configuration settings for the pricing procedure (Transaction code: SPRO) and ensure that all condition types are correctly defined and assigned.
  Parameter Validation: Check the parameters being passed to the pricing procedure to ensure they are correct and complete. This may involve debugging the transaction to see what values are being passed.
  Data Consistency Check: Ensure that the master data (like customer master, material master) and transaction data (like sales orders, purchase orders) are consistent and correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the pricing procedure and identify where the error occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.