How To Fix /CWM/QM007 - Parallel quantity not completely credited. Remaining quantity is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/QM -

• Message number: 007

• Message text: Parallel quantity not completely credited. Remaining quantity is &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/QM007 - Parallel quantity not completely credited. Remaining quantity is &1 &2 ?

  The SAP error message /CWM/QM007 Parallel quantity not completely credited. Remaining quantity is &1 &2 typically occurs in the context of Quality Management (QM) processes, particularly when dealing with inspection lots and the crediting of quantities in a parallel processing scenario.
  Cause:
  This error message indicates that there is a discrepancy between the quantity that has been credited and the total quantity that was expected to be credited. The message specifies that there is a remaining quantity that has not been credited, which can happen due to several reasons:
  
  Incomplete Processing: The inspection lot may not have been fully processed, leading to some quantities remaining uncredited.
  Data Entry Errors: Incorrect data entry during the inspection or crediting process can lead to mismatches in quantities.
  Parallel Processing Issues: If multiple processes are trying to credit quantities simultaneously, it may lead to conflicts or incomplete updates.
  Configuration Issues: There may be issues with the configuration of the QM module or the specific processes being used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Inspection Lot Status: Verify the status of the inspection lot in question. Ensure that all necessary steps have been completed and that the lot is in a state that allows for crediting.
  
  
  Review Credit Transactions: Look at the transactions that have been performed on the inspection lot. Ensure that the quantities credited match the expected quantities.
  
  
  Reprocess the Lot: If the inspection lot is incomplete, you may need to reprocess it. This could involve redoing the crediting process or adjusting the quantities as necessary.
  
  
  Check for Parallel Processing Conflicts: If multiple users or processes are attempting to credit quantities at the same time, coordinate to ensure that only one process is active at a time.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the QM module for any specific guidance on handling this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and usage of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP QM, such as QA32 (Display Inspection Lot) or QA11 (Record Usage Decision), which may help in troubleshooting.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting the crediting process.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.