Do you have any question about this error?
Message type: E = Error
Message class: QA - QM : Inspection lots
Message number: 281
Message text: There is no Q-info record for material &1 and supplier &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
QA281
- There is no Q-info record for material &1 and supplier &2 ?The SAP error message QA281 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 setting up quality-related data for a material.
Cause:
- Missing Quality Info Record: The primary cause of this error is that a Quality Info Record has not been created for the specified material and supplier in the system.
- Incorrect Material or Supplier: The material number or supplier number entered may be incorrect or not exist in the system.
- Data Inconsistency: There may be inconsistencies in the master data that prevent the system from finding the appropriate Q-info record.
Solution:
Create a Quality Info Record:
- Navigate to the transaction code QI01 (Create Quality Info Record).
- Enter the material number and supplier number.
- Fill in the necessary details and save the record.
Check Existing Records:
- Use transaction code QI02 (Change Quality Info Record) or QI03 (Display Quality Info Record) to check if a record exists for the specified material and supplier.
- If a record exists but is not correctly configured, you may need to update it.
Verify Material and Supplier Data:
- Ensure that the material number and supplier number are correct. You can check the material master (transaction code MM03) and vendor master (transaction code MK03) for accuracy.
- Make sure that the material is assigned to the correct purchasing organization and plant.
Check Configuration:
- Ensure that the quality management settings in the system are correctly configured. This includes checking the quality management view in the material master and ensuring that the relevant quality inspection types are set up.
Consult Documentation:
- Review SAP documentation or help files related to Quality Management and Quality Info Records for additional guidance.
Related Information:
By following these steps, you should be able to resolve the QA281 error and ensure that the necessary Quality Info Records are in place for your materials and suppliers.
Get instant SAP help. Start your 7-day free trial now.
QA280
No valid inspection type for material &2 was found or selected
What causes this issue? An active inspection type for the material &v2& in plant &v3& could not be found for the specified origin &am...
QA279
There is no specification for this material
What causes this issue? There are no material specifications available for this material. However, the inspection setup for this material in the qual...
QA282
Manual lots cannot be used for origin &
What causes this issue? The origins 10, 11 12 and 13 can only be used for automatically created inspection lots, for example, a delivery note with or...
QA283
Set 'Preferred inspection type' indicator for either insp. type &1 or &2
What causes this issue? The indicator <LS>Preferred inspection type</> is set for inspection types &v1& and &v2&. Both in...
Click on this link to search all SAP messages.