How To Fix O1090 - Update error call-off QS & & & & during goods receipt.

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 090

• Message text: Update error call-off QS & & & & during goods receipt.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1090 - Update error call-off QS & & & & during goods receipt. ?

  The SAP error message O1090, which indicates an "Update error call-off QS," typically occurs during the goods receipt process when there is an issue with the quality inspection (QS) process. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the quality management module.
  Causes of Error O1090
  
  
  Quality Inspection Configuration: There may be issues with the configuration of the quality inspection process in the system. This includes settings related to inspection types, inspection plans, or quality info records.
  
  
  Data Inconsistencies: Inconsistent or missing data in the material master, inspection lot, or purchase order can lead to this error. For example, if the material is not set up for quality inspection or if the inspection lot is not properly created.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt or to update the quality inspection data.
  
  
  System Bugs or Issues: There may be bugs or issues in the SAP system that are causing the error during the update process.
  
  
  Batch Management: If batch management is enabled, issues with batch data can also lead to this error.
  
  
  Solutions to Error O1090
  
  
  Check Configuration: Review the configuration settings for quality management and ensure that they are correctly set up. This includes checking the inspection types and ensuring that the material is configured for quality inspection.
  
  
  Review Data: Verify that all necessary data is complete and consistent. Check the material master, purchase order, and any related inspection lots for discrepancies.
  
  
  Authorization Check: Ensure that the user performing the goods receipt has the necessary authorizations to execute the transaction and update the quality inspection data.
  
  
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the error. This can help identify the specific cause of the update error.
  
  
  Batch Management: If batch management is involved, ensure that the batch data is correctly maintained and that there are no issues with batch creation or assignment.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more in-depth analysis and troubleshooting.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), QA32 (Change Inspection Lot), and QA01 (Create Inspection Lot) for managing quality inspections.
  Quality Management Documentation: Review SAP documentation related to Quality Management for best practices and configuration guidelines.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the O1090 error during the goods receipt process in SAP.