How To Fix QHU012 - Goods receipt allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: QHU - QM messages for processing inspection lots with HU's

• Message number: 012

• Message text: Goods receipt allowed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message QHU012 - Goods receipt allowed ?

  The SAP error message QHU012 ("Goods receipt allowed") typically occurs in the context of inventory management and quality management processes. This error indicates that a goods receipt cannot be processed for a specific material or batch due to certain conditions not being met.
  Cause:
  The error can arise due to several reasons, including:
  
  Quality Inspection Required: The material may be subject to quality inspection, and the system is configured to prevent goods receipts until the inspection is completed.
  Batch Management: If batch management is enabled, the batch may not be in a status that allows for goods receipt.
  Stock Type Restrictions: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the goods receipt.
  Material Status: The material may have a status that restricts it from being received.
  Document Type Restrictions: The document type used for the goods receipt may have specific settings that prevent the transaction.
  
  Solution:
  To resolve the QHU012 error, you can take the following steps:
  
  
  Check Quality Inspection Status:
  
  Verify if the material is subject to quality inspection. If so, ensure that the inspection lot is created and processed accordingly.
  
  
  
  Review Batch Status:
  
  If batch management is in use, check the status of the batch. Ensure that it is not blocked or in a status that prevents goods receipt.
  
  
  
  Inspect Stock Type:
  
  Check the stock type of the material. If it is in quality inspection or blocked stock, you may need to move it to unrestricted stock before processing the goods receipt.
  
  
  
  Material Status:
  
  Review the material status in the material master record. If it is set to a status that restricts goods receipt, you may need to change it.
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type used for the goods receipt. Ensure that it allows for the type of transaction you are trying to perform.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider consulting with your SAP support team or referring to SAP Notes for further guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MIGO (Goods Movement) or MB1A (Goods Withdrawal) to check the status of the goods receipt.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to the QHU012 error.
  Documentation: Review SAP documentation related to inventory management and quality management for more detailed information on handling goods receipts.
  
  By following these steps, you should be able to identify the cause of the QHU012 error and implement the necessary solutions to resolve it.