How To Fix QM050 - The entered material &1 corresponds with the material in the repair order

SAP Error Message - Details

• Message type: E = Error

• Message class: QM - Messages for quality notifications

• Message number: 050

• Message text: The entered material &1 corresponds with the material in the repair order

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 QM050 - The entered material &1 corresponds with the material in the repair order ?

  The SAP error message QM050 typically indicates that there is a mismatch or inconsistency between the material specified in a repair order and the material that is being processed or entered in the Quality Management (QM) module. This error often arises in scenarios involving quality inspections, repairs, or maintenance activities.
  Cause:
  
  Material Mismatch: The material number entered does not match the material number associated with the repair order.
  Incorrect Order Type: The order type may not be compatible with the material being processed.
  Status of the Repair Order: The repair order may be in a status that does not allow for the processing of the specified material.
  Data Entry Error: There may be a typographical error in the material number entered.
  Configuration Issues: There could be issues with the configuration of the QM module or the repair order process.
  
  Solution:
  
  Verify Material Number: Check the material number entered against the material number in the repair order. Ensure that they match exactly.
  Check Repair Order Details: Review the details of the repair order to ensure that it is correctly set up and that the material is valid for that order.
  Correct Order Type: Ensure that the order type is appropriate for the material being processed. If necessary, create a new order with the correct type.
  Review Order Status: Check the status of the repair order to ensure it is in a state that allows for the processing of the material.
  Data Entry: Double-check for any typographical errors in the material number or other related fields.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the QM module and repair order processes are correctly configured.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to Quality Management and Repair Orders for additional context and troubleshooting steps.
  User Forums: Consider searching or posting in SAP user forums or communities for insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Order), IW32 (Change Order), and QA32 (Quality Inspection) to navigate and troubleshoot effectively.
  
  If the problem persists after following these steps, it may be beneficial to engage your SAP support team for further assistance.