Message type: E = Error
Message class: QM - Messages for quality notifications
Message number: 010
Message text: The combination of material document/purchasing document is not allowed
You have specified both a <DS:GLOS.material_document>material document
number</> and a <DS:GLOS.purchasing_document>purchasing document
number</>. As a result, the system checks whether the specified
purchasing document number is compatible with the material document
number.
Enter <ZH>one</> document number only or select an allowed combination.
Error message extract from SAP system. Copyright SAP SE.
QM010
- The combination of material document/purchasing document is not allowed ?The SAP error message QM010, which states "The combination of material document/purchasing document is not allowed," typically occurs in the context of Quality Management (QM) processes when there is an issue with the linkage between a material document and a purchasing document. This error can arise during various transactions, such as when trying to post a goods receipt or perform quality inspection. Causes of QM010 Error Incorrect Document Combination: The material document and purchasing document may not be compatible. For example, the material document might not be linked to the purchasing document correctly. Document Status: The purchasing document may be in a status that does not allow it to be processed further (e.g., it might be closed or canceled). Quality Inspection Settings: The settings in the Quality Management module may not be configured correctly for the specific material or purchasing document. Material Master Data: The material master data may not be set up to allow
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