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Message type: E = Error
Message class: MSR_INSP_MESSAGES - Messages for Inspections
Message number: 070
Message text: Inspected split qty equals original delivery qty: item &1/&2
The inspection quantity of the split item equals the original delivery
quantity.
The inspected quantity of the split item must be lower than original
delivery quantity, so the inspection cannot be confirmed. The totals of
all split items have to equal the original delivery quantity.
This only applies to inspections in the warehouse; inspections by the
supplier do not require confirmation.
Reduce the inspected quantity for the split item.
Note
Follow-up activities are not required for inspections by the supplier.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MSR_INSP_MESSAGES070
- Inspected split qty equals original delivery qty: item &1/&2 ?The SAP error message MSR_INSP_MESSAGES070 indicates that there is a discrepancy between the inspected quantity and the original delivery quantity for a specific item in a delivery. The message typically arises during the inspection process in the Quality Management (QM) module when the system detects that the quantity of items that have been inspected matches the original delivery quantity.
Cause:
Inspection Process: The error usually occurs when the system expects a certain quantity to be inspected, but the quantity that has been inspected is equal to the original delivery quantity. This can happen if:
- The inspection lot was created for a quantity that is equal to the total quantity delivered.
- The inspection results were entered incorrectly or not at all.
- There is a misunderstanding in the process flow, where the user is trying to perform an action that is not allowed because the quantities match.
Configuration Issues: There may be configuration settings in the QM module that are not aligned with the business process, leading to this error.
Solution:
Review Inspection Lot: Check the inspection lot associated with the delivery. Ensure that the quantities are correctly entered and that the inspection lot is set up properly.
Adjust Inspection Results: If the inspection results have been entered incorrectly, you may need to adjust them. Ensure that the inspected quantity reflects the actual quantity that was inspected.
Check Delivery Quantity: Verify the original delivery quantity and ensure that it matches the expected quantities in the inspection lot. If there are discrepancies, you may need to correct the delivery or the inspection lot.
Process Flow: Ensure that the process flow is being followed correctly. If the inspection is complete and the quantities match, you may need to proceed with the next steps in the process, such as posting the inspection results or moving the stock.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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