How To Fix QB060 - Check the source inspection and GR inspection


QB060 - Overview

  • Message type: E = Error

  • Message class: QB - Message IDs for QM in procurement

  • Message number: 060

  • Message text: Check the source inspection and GR inspection

  • Show details Hide details
  • What causes this issue?

    You have specified that an incoming inspection is to be performed.
    Goods receipt inspections are initiated at the same time with the
    result that one item may have two inspection lots.

    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?

    You have two options:
    If you accept the process description, confirm the message.
    If you only wish to generate <ZH>one</> inspection lot, you should
    either cancel the incoming inspection or goods receipt inspection or
    else do not generate an inspection lot during goods receipt.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message QB060 - Check the source inspection and GR inspection ?
    The SAP error message QB060, which states "Check the source inspection and GR inspection," typically relates to issues in the Quality Management (QM) module, particularly concerning the inspection processes during goods receipt (GR) and source inspections.
    
    Cause: Inspection Lot Issues: The error may arise if there are problems with the inspection lot created for the goods receipt. This could be due to missing or incorrect configuration settings for quality inspection. Quality Inspection Settings: The settings for quality inspection in the material master or the inspection plan may not be correctly defined. Source Inspection Configuration: If source inspection is required but not properly configured, it can lead to this error. Material Status: The material may have a status that prevents it from being processed through the inspection process. Document Flow: There may be inconsistencies in the document flow related to the purchase order or goods receipt.
    Solution: Check Inspection Lot: Verify the inspection lot created for the goods receipt.

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