Message type: E = Error
Message class: QM - Messages for quality notifications
Message number: 008
Message text: Enter both material document number and item
You have specified a material document item but no
<DS:GLOS.material document>material document number</>.
Enter the material document number in addition to the item number.
Error message extract from SAP system. Copyright SAP SE.
QM008
- Enter both material document number and item ?The SAP error message QM008 ("Enter both material document number and item") typically occurs in the Quality Management (QM) module when a user attempts to perform an action that requires both a material document number and an item number, but one or both of these fields are left blank.
Cause: Missing Input: The most common cause of this error is that the user has not entered a material document number or item number in the relevant fields. Incorrect Transaction: The transaction being executed may require specific inputs that have not been provided. User Error: The user may have overlooked entering the required information or may not be familiar with the transaction process.
Solution: To resolve the QM008 error, follow these steps: Check Input Fields: Ensure that both the material document number and the item number are entered correctly in the respective fields. Verify Document Existence: Make sure that the material document number you are trying to use actually
Get instant SAP help. Sign up for our Free Essentials Plan.
QM007
Screen &1 for program &2 does not exist
What causes this issue? You have assigned a screen number &v1& to the function module &v3&. This screen must be created for the main ...
QM006
No screen number defined for initial screen for notification type &1
What causes this issue? The system configuration contains a setting which specifies that a special initial screen is to be processed when the <DS:...
QM009
Enter both purchasing document number and item
What causes this issue? You have specified a purchasing document item but no <DS:GLOS.purchasing document>purchasing document number</>.H...
QM010
The combination of material document/purchasing document is not allowed
What causes this issue? You have specified both a <DS:GLOS.material_document>material document number</> and a <DS:GLOS.purchasing_doc...
Click on this link to search all SAP messages.