How To Fix OPS_SE_QUM150 - Vendor number &1 will be initialized because of ref. to inspection lot &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Vendor number &1 will be initialized because of ref. to inspection lot &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_QUM150 - Vendor number &1 will be initialized because of ref. to inspection lot &2 ?

  The SAP error message OPS_SE_QUM150 indicates that a vendor number is being initialized due to a reference to an inspection lot. This typically occurs in the context of quality management processes within SAP, particularly when dealing with inspection lots and vendor-related data.
  Cause:
  The error message is triggered when the system attempts to process an inspection lot that references a vendor, but the vendor number is not properly initialized or is missing. This can happen for several reasons, including:
  
  Missing Vendor Data: The vendor number may not be maintained in the system for the relevant material or inspection lot.
  Incorrect Configuration: There may be issues with the configuration of the quality management module or the vendor master data.
  Data Inconsistencies: There could be inconsistencies in the data related to the inspection lot or the vendor.
  
  Solution:
  To resolve the OPS_SE_QUM150 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Ensure that the vendor number referenced in the inspection lot is correctly maintained in the vendor master data.
  Verify that the vendor is active and has the necessary purchasing and quality management data.
  
  
  
  Inspect Inspection Lot:
  
  Review the inspection lot details to ensure that it is correctly linked to the vendor.
  Check if the inspection lot is created correctly and that all required fields are filled.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Quality Management module to ensure that they are set up correctly for vendor-related processes.
  Check if there are any specific settings related to the initialization of vendor numbers in the context of inspection lots.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies between the vendor master data and the inspection lot data.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MK03 (Display Vendor), and QA32 (Display Inspection Lot) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to OPS_SE_QUM150 for any patches or updates that may resolve the issue.
  Quality Management Processes: Understanding the overall quality management processes in SAP can help in identifying where the issue may lie.
  
  By following these steps, you should be able to identify and resolve the cause of the OPS_SE_QUM150 error message in SAP.