How To Fix QA228 - No inspection lot can be opened for this material and supplier


SAP Error Message - Details

  • Message type: E = Error

  • Message class: QA - QM : Inspection lots

  • Message number: 228

  • Message text: No inspection lot can be opened for this material and supplier

  • Show details Hide details
  • What causes this issue?

    The material and supplier are to be released in stages. However, an open
    inspection lot still exists for which no usage decision has been made
    yet.

    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?

    To post the goods movement for the material, you must first make a usage
    decision for the open inspection lot. You can find the number of the
    open inspection lot in the <DS:TRAN.QI03>quality information record</>
    under <LS>Status management</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message QA228 - No inspection lot can be opened for this material and supplier ?
    The SAP error message QA228 ("No inspection lot can be opened for this material and supplier") typically occurs in the Quality Management (QM) module when trying to create or process an inspection lot for a material and supplier combination that does not meet the necessary criteria. Here are the potential causes, solutions, and related information for this error:
    Causes:
    
    
    No Quality Inspection Setup: The material may not be set up for quality inspection in the material master record. This can happen if the quality management view is not maintained.
    
    
    Supplier Quality Management: The supplier may not be set up correctly for quality inspections. This includes missing or incorrect data in the vendor master record.
    
    
    Inspection Type Configuration: The inspection type associated with the material may not be configured correctly in the quality management settings.
    
    
    No Open Purchase Order: There may not be any open purchase orders for the material and supplier combination, which is necessary

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