How To Fix QB130 - -> Notification for info record: Material &1 supplier &2 plant &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 130

  • Message text: -> Notification for info record: Material &1 supplier &2 plant &3

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  • Self-Explanatory Message

    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.



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  • What is the cause and solution for SAP error message QB130 - -> Notification for info record: Material &1 supplier &2 plant &3 ?

    The SAP error message QB130 indicates that there is an issue with the info record for a specific material, supplier, and plant combination. This message typically arises in the context of quality management and procurement processes, particularly when dealing with quality notifications or inspections.

    Cause:

    The error message QB130 can occur due to several reasons, including:

    1. Missing Info Record: The info record for the specified material, supplier, and plant combination does not exist in the system.
    2. Incorrect Data: The material number, supplier number, or plant code may be incorrectly entered or may not match the existing records.
    3. Inactive Info Record: The info record may exist but is marked as inactive or not valid for the specified conditions.
    4. Authorization Issues: The user may not have the necessary permissions to access the info record.

    Solution:

    To resolve the QB130 error, you can take the following steps:

    1. Check Info Record:

      • Go to transaction code ME13 (Display Info Record) and enter the material number, supplier number, and plant code to check if the info record exists.
      • If it does not exist, you will need to create a new info record using transaction code ME11 (Create Info Record).
    2. Verify Data:

      • Ensure that the material number, supplier number, and plant code are correctly entered. Check for any typos or incorrect entries.
    3. Activate Info Record:

      • If the info record exists but is inactive, you may need to activate it. This can be done in the info record maintenance screen.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to view or edit the info record. This may require coordination with your SAP security team.
    5. Consult Documentation:

      • Review any relevant documentation or guidelines related to the creation and maintenance of info records in your organization.

    Related Information:

    • Transaction Codes:
      • ME11: Create Info Record
      • ME12: Change Info Record
      • ME13: Display Info Record
    • Quality Management: This error may be related to quality notifications, so ensure that the quality management settings are correctly configured.
    • Material Master: Ensure that the material master data is complete and accurate, as it may impact the info record.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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