How To Fix OPS_SE_QUM010 - Enter either mandatory ItemID and ItemTaskID or TaskID

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_QUM - Quality Management: Messages for Service Enabling

• Message number: 010

• Message text: Enter either mandatory ItemID and ItemTaskID or TaskID

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_QUM010 - Enter either mandatory ItemID and ItemTaskID or TaskID ?

  The SAP error message OPS_SE_QUM010 indicates that there is a requirement to enter either the mandatory fields "ItemID" and "ItemTaskID" or "TaskID" when performing a certain operation in the SAP system. This error typically occurs in the context of SAP's Quality Management (QM) or Production Planning (PP) modules, where specific identifiers are necessary for processing tasks or items.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not provided the required identifiers (ItemID, ItemTaskID, or TaskID) in the relevant fields.
  Incorrect Configuration: There may be a configuration issue in the system that is preventing the proper identification of items or tasks.
  User Role/Authorization: The user may not have the necessary permissions to access or input the required data.
  
  Solution:
  
  
  Check Input Fields: Ensure that you have entered the required fields correctly. You need to provide either:
  
  ItemID and ItemTaskID together, or
  TaskID alone.
  
  Make sure that the values you are entering are valid and exist in the system.
  
  
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction or process you are working on to understand the required fields.
  
  
  System Configuration: If you suspect a configuration issue, work with your SAP Basis or technical team to review the settings related to the module you are using.
  
  
  User Permissions: Verify that your user role has the necessary permissions to access and input the required data. If not, contact your SAP administrator to adjust your role.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Testing: If you have made changes or corrections, test the process again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the process you are working on, as this can help in troubleshooting.
  Training: If you are new to SAP or the specific module, consider undergoing training to better understand how to navigate and use the system effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.