How To Fix QI110 - No serial number indicated for confirmation number &

SAP Error Message - Details

• Message type: E = Error

• Message class: QI - Notifications for interface modules for connecting subsyst.

• Message number: 110

• Message text: No serial number indicated for confirmation number &

What causes this issue?

A serial number is required for the inspection characteristic with the
confirmation number &V1&. However, you have not specified a serial
number in the single-result record.

How to fix this error?

Correct the confirmation record for the single result.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QI110 - No serial number indicated for confirmation number & ?

  The SAP error message QI110, which states "No serial number indicated for confirmation number &," typically occurs in the context of Quality Inspection (QI) processes when dealing with serialized materials. This error indicates that a confirmation number has been generated, but no serial number has been assigned to the material being confirmed.
  Cause:
  
  Missing Serial Number: The most common cause is that the material being confirmed does not have an associated serial number in the system.
  Incorrect Configuration: The configuration for handling serialized materials may not be set up correctly in the system.
  Data Entry Error: There may have been an oversight during data entry, where the serial number was not entered or was entered incorrectly.
  
  Solution:
  
  
  Check Serial Number Assignment:
  
  Ensure that the material being confirmed has a serial number assigned to it. You can do this by checking the material master data or the stock overview.
  If the material is supposed to be serialized, make sure that the serial number is created and assigned before the confirmation is processed.
  
  
  
  Review Confirmation Process:
  
  Verify that the confirmation process is being followed correctly. Ensure that the serial number is being entered in the confirmation screen if required.
  If you are using a custom transaction or program, ensure that it is correctly handling serial numbers.
  
  
  
  Configuration Check:
  
  Review the configuration settings for serial number management in the SAP system. This includes checking the material type settings and ensuring that the serial number profile is correctly assigned to the material.
  Ensure that the relevant movement types and inspection types are configured to handle serialized materials.
  
  
  
  User Training:
  
  If the issue is due to user error, consider providing additional training to users on how to properly enter and manage serial numbers during the confirmation process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on handling serial numbers and confirmations in your specific version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like IQ01 (Create Serial Number), IQ02 (Change Serial Number), or IQ03 (Display Serial Number) to manage serial numbers.
  Quality Management (QM): Familiarize yourself with the Quality Management module in SAP, as it plays a crucial role in handling inspections and confirmations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.