How To Fix QM012 - Copy data from purchasing document &1 to notification

QM012 - Overview

• Message type: E = Error

• Message class: QM - Messages for quality notifications

• Message number: 012

• Message text: Copy data from purchasing document &1 to notification

What causes this issue?

You have specified the item &v2& of purchasing document &v1& as a
reference for opening the quality notification.
The system has copied the following data (if present) from the
purchasing document item to the quality notification:
Material number
Plant
Supplier number
Purchasing organization
Quantity of the item expressed as a <LS>quantity complained about</> in
the notification
Base unit of measure

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QM012 - Copy data from purchasing document &1 to notification ?

  The SAP error message QM012, which states "Copy data from purchasing document &1 to notification," typically occurs in the Quality Management (QM) module when there is an issue with copying data from a purchasing document (like a purchase order) to a quality notification. This error can arise due to various reasons, including missing or incorrect data in the purchasing document or issues with the configuration of the QM module.
  Causes:
  
  Missing Data: The purchasing document may not contain all the necessary data required for the quality notification.
  Incorrect Document Type: The document type of the purchasing document may not be compatible with the quality notification.
  
  Configuration Issues: There may be configuration issues in the QM module or the integration between MM (Materials Management) and QM.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing document or to create a quality notification.
  Document Status: The purchasing document may be in a status