How To Fix QM010 - The combination of material document/purchasing document is not allowed

QM010 - Overview

• 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

What causes this issue?

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.

How to fix this error?

Enter <ZH>one</> document number only or select an allowed combination.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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