How To Fix QT210 - The entry made for the quantity is cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: QT - QM: Inspection during production (with inspection points)

• Message number: 210

• Message text: The entry made for the quantity is cancelled

What causes this issue?

You have marked <LS>partial lot quantity</> in the work list in the
detailed screen of the operation. This means that the quantity for an
operation can only be confirmed for <ZH>one</> inspection point. The
quantity has already been confirmed.

System Response

The entered quantity is cancelled.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QT210 - The entry made for the quantity is cancelled ?

  The SAP error message QT210 ("The entry made for the quantity is cancelled") typically occurs in the context of handling quantities in various SAP transactions, particularly in the areas of inventory management, production planning, or sales and distribution. This error indicates that an attempt was made to process a quantity that has been cancelled or is no longer valid.
  Causes:
  
  Cancelled Document: The most common cause is that the document (such as a purchase order, sales order, or production order) associated with the quantity has been cancelled.
  Incorrect Quantity Entry: The user may have entered a quantity that does not match the available or expected quantity in the system.
  Status of the Document: The document may be in a status that does not allow further processing (e.g., closed, completed, or cancelled).
  Data Inconsistency: There may be inconsistencies in the data due to previous transactions that were not properly completed or reversed.
  
  Solutions:
  
  Check Document Status: Verify the status of the document related to the quantity. If it has been cancelled, you will need to create a new document or reprocess the original one if applicable.
  Review Quantity Entries: Ensure that the quantity you are trying to enter is valid and corresponds to the available stock or the expected quantity in the system.
  Recreate the Document: If the document has been cancelled and you need to proceed with the transaction, you may need to create a new document (e.g., a new order or delivery).
  Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or CO01 (Create Production Order).
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message. You can search for QT210 in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to the document in question.
  System Logs: Review system logs or error logs for additional details that may provide insight into the cause of the error.
  
  By following these steps, you should be able to identify the cause of the QT210 error and take appropriate action to resolve it.