How To Fix 06886 - Quality management active for procurement of material &
SAP Error Message - Details
Message type: E = Error
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Message class:
06 - -
Message number: 886
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Message text: Quality management active for procurement of material &
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What causes this issue?
You have no authorization to procure this material.
How to fix this error?
Contact Quality Management.
Error message extract from SAP system. Copyright SAP SE.
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- What is the cause and solution for SAP error message
06886- Quality management active for procurement of material & ?The SAP error message "06886 - Quality management active for procurement of material &" typically indicates that the Quality Management (QM) module is active for the material in question, and there are certain settings or configurations that need to be addressed to resolve the issue. Cause: Quality Management Activation: The material is set up in the system to have quality management processes active, which means that certain quality checks or inspections are required during procurement. Missing Configuration: There may be missing configurations related to the quality inspection process, such as inspection types, inspection plans, or quality info records. Material Master Settings: The material master record may not be fully configured for quality management, leading to this error when trying to procure the material. Solution: Check Material Master Settings: Go to the material master record (transaction code MM02). Check the Quality Management view to ensure that the necessary settings are correctly configured. Ensure that the "Quality Management" checkbox is selected. Inspect Quality Info Records: Check if there are quality info records for the material and vendor combination (transaction code QI01). Ensure that the relevant inspection types are defined. Review Inspection Types: Go to the configuration for inspection types (transaction code SPRO). Navigate to Quality Management > Quality Inspection > Inspection Types and ensure that the required inspection types are set up correctly. Check Purchase Order Settings: If you are trying to create a purchase order, ensure that the purchase order type is compatible
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