Message type: E = Error
Message class: QM - Messages for quality notifications
Message number: 196
Message text: The selected supplier is assigned to the notification
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
QM196
- The selected supplier is assigned to the notification ?The SAP error message QM196, which states "The selected supplier is assigned to the notification," typically occurs in the context of Quality Management (QM) when you are trying to create or modify a notification related to a supplier. This error indicates that the supplier you are trying to work with is already linked to a specific notification, which may prevent you from performing the desired action.
Cause: Supplier Assignment: The supplier is already assigned to a notification, and the system does not allow multiple assignments or modifications that conflict with existing data. Notification Status: The status of the notification may restrict changes or assignments to suppliers. Data Integrity: SAP enforces data integrity rules to ensure that notifications and suppliers are correctly linked, preventing potential inconsistencies.
Solution: Check Existing Notifications: Review the existing notifications to see if the supplier is already assigned. You can do this by navigating to the relevant notification in the system and checking
Get instant SAP help. Sign up for our Free Essentials Plan.
QM195
Material document is not valid for the purchasing document you entered
What causes this issue? The assigned material document is not valid for the purchasing document you entered. You cannot therefore, make a return deli...
QM194
Only the first purchasing document chosen is copied to the notification
What causes this issue? You have selected several purchasing documents that you want to assign to the notification. However, a notification can only ...
QM197
Only the first supplier selected is copied to the notification
What causes this issue? You selected several suppliers, whom you want to assign to the notification. However, you can only assign <ZH>one</&...
QM198
No suitable supplier could be assigned
What causes this issue? No purchasing documents exist for the material you entered, from which the supplier could be copied.System Response The syst...
Click on this link to search all SAP messages.