How To Fix QQ010 - Error in & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: QQ - Messages for Survey Transaction

• Message number: 010

• Message text: Error in & & &

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message QQ010 - Error in & & & ?

  The SAP error message QQ010, which states "Error in & & &", is a generic error message that can occur in various contexts within the SAP system, particularly in the area of Quality Management (QM). The message typically indicates that there is an issue with the data or configuration related to quality management processes.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the quality management master data.
  Configuration Issues: The configuration settings for quality management may not be set up correctly, leading to errors when the system attempts to process quality-related transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error message.
  
  Solutions:
  
  Check Data Entries: Review the data entries related to the quality management process you are working with. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Go through the configuration settings in the Quality Management module to ensure everything is set up correctly. This may involve checking settings in transaction codes like OQA1 (Quality Management) or OQ01 (Quality Info Record).
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Quality Management module, such as QA01 (Create Inspection Lot), QA02 (Change Inspection Lot), and QA03 (Display Inspection Lot).
  Documentation: Review SAP documentation related to Quality Management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Since QQ010 is a generic error message, the specific context in which it occurs will greatly influence the troubleshooting steps you should take. Always consider the specific transaction or process you were working on when the error occurred.