How To Fix QM112 - Enter &1 and &2

QM112 - Overview

• Message type: E = Error

• Message class: QM - Messages for quality notifications

• Message number: 112

• Message text: Enter &1 and &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message QM112 - Enter &1 and &2 ?

  The SAP error message QM112, which states "Enter &1 and &2," typically occurs in the Quality Management (QM) module when certain required fields are not filled in during a transaction or process. The placeholders &1 and &2 usually represent specific fields or parameters that need to be entered.
  
  Cause:
  The error is generally caused by:
  
  Missing Required Fields: The user has not filled in mandatory fields that are necessary for the transaction to proceed.
  Incorrect Configuration: The system may be configured in such a way that certain fields are required based on the business process or settings.
  User Input Error: The user may have overlooked entering the required data or may have entered it incorrectly.
  
  
  Solution:
  To resolve the QM112 error, you can take the following steps:
  
  
  Identify Required Fields: Check the transaction or screen where the error occurred to identify which fields correspond to &1 and &2. These will typically be indicated in the error message.
  
  
  Enter Missing