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

SAP Error Message - Details

• 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

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. Ensure that it is correctly set up and that the inspection type is appropriate for the material.
  Review Material Master: Check the material master data for the relevant material. Ensure that the quality management views are correctly configured, including the inspection type and control indicators.
  Inspect Configuration: Review the configuration settings for quality management in the system. Ensure that the settings for source inspections and goods receipt inspections are correctly defined.
  Check Purchase Order: Ensure that the purchase order is correctly set up for quality inspection. Check if the inspection type is specified in the purchase order.
  Material Status: Check the material status to ensure it allows for inspection and goods receipt processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to quality management and inspections.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error QB060.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  QA32: For managing inspection lots.
  MM01: For maintaining material master data.
  ME21N: For creating purchase orders.
  
  
  Quality Management Configuration: Review the configuration settings in SPRO under the Quality Management section to ensure all necessary settings are in place.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect the inspection process.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Quality Management.