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Message type: E = Error
Message class: QD - Message-Id. für Dynamisierung
Message number: 124
Message text: Select a valuation rule
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
After you select ENTER, a selection list with possible valuation rules
is displayed.
Error message extract from SAP system. Copyright SAP SE.
QD124
- Select a valuation rule ?The SAP error message QD124, which states "Select a valuation rule," typically occurs in the context of Quality Management (QM) when a user is trying to perform an action that requires a valuation rule to be specified, but none has been selected.
Cause:
The error is usually caused by one of the following reasons:
- Missing Valuation Rule: The user has not selected a valuation rule in the relevant transaction or screen.
- Configuration Issues: The valuation rules may not be properly configured in the system.
- User Authorization: The user may not have the necessary authorizations to access or select valuation rules.
- Transaction Context: The transaction being executed may not be set up to allow for the selection of a valuation rule.
Solution:
To resolve the QD124 error, you can take the following steps:
Select a Valuation Rule:
- Navigate to the relevant screen where the error occurred.
- Look for a field or dropdown menu that allows you to select a valuation rule.
- Choose an appropriate valuation rule from the list.
Check Configuration:
- Ensure that the valuation rules are correctly configured in the system. This can be done by checking the configuration settings in the Quality Management module.
- You may need to consult with your SAP QM consultant or system administrator to verify that the valuation rules are set up correctly.
User Authorization:
- Verify that you have the necessary authorizations to select and use valuation rules. If not, contact your system administrator to request the appropriate access.
Review Documentation:
- Check the SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedure.
Consult SAP Notes:
- Look for any relevant SAP Notes that might address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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