How To Fix QA215 - There is no Q-info record for material &1 and supplier &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: QA - QM : Inspection lots

  • Message number: 215

  • Message text: There is no Q-info record for material &1 and supplier &2

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  • What causes this issue?

    You want to perform an inspection for a supplier with an inspection type
    that is different to the type proposed by the system.
    All the inspection types that are possible for an inspection are defined
    in the quality info record. A quality info record, however, has not yet
    been created for the material and supplier.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Create a quality info record and maintain the appropriate inspection
    type.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message QA215 - There is no Q-info record for material &1 and supplier &2 ?
    The SAP error message QA215 indicates that there is no Quality Info Record (Q-info record) for the specified material and supplier combination. This error typically arises in the context of quality management processes, particularly when trying to perform quality inspections or when creating inspection lots.
    
    Cause: The error occurs due to one of the following reasons: Missing Quality Info Record: There is no existing Quality Info Record for the specified material and supplier in the system. Incorrect Material or Supplier: The material number or supplier number entered may be incorrect or does not match any existing records. Data Not Maintained: The necessary data for the material and supplier combination has not been maintained in the system.
    Solution: To resolve the QA215 error, you can take the following steps: Check Existing Records: Verify if a Quality Info Record exists for the specified material and supplier. You can do this by navigating to the transaction code QInfo (Quality Info Record) in

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