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Message type: E = Error
Message class: MSR_SD - Multistep returns
Message number: 028
Message text: Additional fields input requires entry of an inspection code
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MSR_SD028
- Additional fields input requires entry of an inspection code ?The SAP error message MSR_SD028 indicates that when you are trying to enter additional fields in a sales document (like a sales order or delivery), the system requires you to input an inspection code. This is typically related to quality management processes within SAP.
Cause:
The error occurs because the system is configured to require an inspection code for certain transactions or when specific fields are filled in. This is often part of the quality management (QM) module, where inspection codes are used to track quality inspections for materials.
Solution:
To resolve this error, you can take the following steps:
Enter an Inspection Code:
- When prompted with the error, check the fields you are trying to fill in. Look for a field labeled "Inspection Code" or similar.
- Enter a valid inspection code that corresponds to the material or process you are working with.
Check Configuration:
- If you believe that the inspection code should not be mandatory, you may need to review the configuration settings in the SAP system. This can involve:
- Checking the settings in the Quality Management module.
- Reviewing the sales document type configuration to see if the inspection code requirement can be adjusted.
Consult with Your SAP Administrator:
- If you do not have the necessary permissions to change configurations, or if you are unsure about the correct inspection code to use, consult with your SAP administrator or the person responsible for SAP QM settings in your organization.
Review Documentation:
- Check any internal documentation or guidelines your organization has regarding the use of inspection codes in sales documents. This may provide insights into which codes are valid and when they should be used.
Related Information:
By following these steps, you should be able to resolve the MSR_SD028 error and proceed with your transaction in SAP.
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