How To Fix QISR038 - Enter estimated costs, a template, or a price list

SAP Error Message - Details

• Message type: E = Error

• Message class: QISR - Internal Service Requests

• Message number: 038

• Message text: Enter estimated costs, a template, or a price list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message QISR038 - Enter estimated costs, a template, or a price list ?

  The SAP error message QISR038 ("Enter estimated costs, a template, or a price list") typically occurs in the context of SAP's Quality Management (QM) module, particularly when dealing with inspection plans or quality notifications. This error indicates that the system requires cost information to be entered before proceeding with a specific transaction or process.
  Cause:
  The error can arise due to several reasons:
  
  Missing Cost Information: The system expects either estimated costs, a template, or a price list to be provided, and none of these have been entered.
  Configuration Issues: The configuration settings in the QM module may not be set up correctly to allow for the entry of costs.
  Data Entry Errors: Users may have overlooked entering the required cost information during the transaction process.
  
  Solution:
  To resolve the QISR038 error, you can take the following steps:
  
  
  Enter Estimated Costs:
  
  Navigate to the relevant transaction where the error occurred.
  Look for fields related to estimated costs and enter the necessary values.
  
  
  
  Use a Template:
  
  If your organization has predefined templates for costs, select an appropriate template that contains the required cost information.
  
  
  
  Select a Price List:
  
  If applicable, choose a price list that corresponds to the materials or services involved in the transaction.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, review the configuration settings in the QM module to ensure that cost-related fields are properly set up.
  Consult with your SAP administrator or a functional consultant if you suspect configuration issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on entering costs in the context of your transaction.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering cost information and how to do so correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to Quality Management and cost estimation, such as QP01 (Create Inspection Plan) or QN01 (Create Quality Notification).
  User Roles: Ensure that users have the appropriate roles and authorizations to enter cost information in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.