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Message type: E = Error
Message class: QPLEXT - External Inspection
Message number: 077
Message text: Inspection Lot &1: &2 Serial Numbers assigned to lot
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.
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QPLEXT077
- Inspection Lot &1: &2 Serial Numbers assigned to lot ?The SAP error message QPLEXT077 indicates that there are serial numbers assigned to an inspection lot, which may prevent certain operations from being performed on that lot. This error typically arises in the context of quality management and inventory management processes within SAP.
Cause:
The error occurs when you attempt to perform an action on an inspection lot that has serial numbers assigned to it. This could happen in various scenarios, such as:
To resolve the QPLEXT077 error, you can take the following steps:
Check Serial Number Assignment: Verify which serial numbers are assigned to the inspection lot. You can do this by navigating to the inspection lot in the SAP GUI and checking the serial number assignment.
Unassign Serial Numbers: If the business process allows, you may need to unassign the serial numbers from the inspection lot. This can typically be done through the serial number management transactions in SAP.
Complete Quality Inspection: Ensure that any quality inspections related to the inspection lot are completed. If the inspection lot is still open, you may need to finalize the inspection results.
Change Lot Status: If you need to change the status of the inspection lot, ensure that it is in a state that allows for the desired action. For example, you may need to change it to a status that permits deletion or modification.
Consult Documentation: Review the relevant SAP documentation or consult with your SAP support team for specific procedures related to your organization's configuration and processes.
Use Transaction Codes: Familiarize yourself with relevant transaction codes such as:
By following these steps, you should be able to address the QPLEXT077 error and proceed with your operations in SAP.
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