How To Fix TQ681 - Reason: &

TQ681 - Overview

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 681

• Message text: Reason: &

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?

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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.

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 TQ681 - Reason: & ?

  The SAP error message TQ681 typically indicates an issue related to the configuration of the system, particularly in the context of sales and distribution (SD) or materials management (MM). The message usually states something like "TQ681: Reason: &", where "&" represents a specific reason code or detail that can vary based on the context of the error.
  Possible Causes:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the pricing procedure, condition records, or other related settings.
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer or material master records.
  Condition Records: The condition records for pricing may not be maintained properly, leading to the inability to determine the pricing.
  Sales Document Type: The sales document type being used may not be configured correctly for the transaction being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to pricing procedures, condition types, and access sequences.