How To Fix QPLEXT051 - No material document &1 was written for type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: QPLEXT - External Inspection

• Message number: 051

• Message text: No material document &1 was written for type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message QPLEXT051 - No material document &1 was written for type &2 ?

  The SAP error message QPLEXT051 indicates that no material document was created for a specific type during a process, typically related to quality management or inventory management. This error can occur in various scenarios, such as during the posting of goods movements, quality inspections, or when trying to create a material document for a specific transaction type.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The material document type specified may not be configured correctly in the system.
  Missing Data: Required data for creating the material document may be missing or incorrect, such as material master data, batch information, or movement type.
  Authorization Issues: The user may not have the necessary authorizations to create material documents for the specified type.
  System Errors: There may be underlying system issues or bugs that prevent the creation of the material document.
  Business Logic: The business process may not require a material document for the specified transaction type, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the material document type in the system. Ensure that it is set up correctly in the relevant customizing settings (transaction codes like SPRO).
  
  
  
  Review Input Data:
  
  Ensure that all required fields and data are correctly filled out in the transaction. Check the material master data, batch information, and any other relevant details.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to perform the action that is generating the error. This may involve checking user roles and permissions.
  
  
  
  Consult Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
  
  
  
  Test in a Different Environment:
  
  If possible, try to replicate the issue in a development or test environment to see if the error persists. This can help determine if the issue is environment-specific.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or QA32, depending on the context of the error.
  Documentation: Review SAP documentation related to material management and quality management for additional insights into the processes involved.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.