How To Fix QTASK155 - Material document &1/&2 created

SAP Error Message - Details

• Message type: E = Error

• Message class: QTASK - Messages for Quality Task

• Message number: 155

• Message text: Material document &1/&2 created

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 QTASK155 - Material document &1/&2 created ?

  The SAP error message QTASK155 indicates that a material document has been created, and it typically relates to issues in the context of inventory management or material movements. This message is not necessarily an error but rather an informational message that indicates that a material document has been successfully created in the system.
  Cause:
  
  Material Movement: The message is triggered when a material movement (such as goods receipt, goods issue, transfer posting, etc.) is processed, and a material document is generated.
  Transaction Completion: It may also indicate that a transaction has been completed successfully, and the system has recorded the material document for that transaction.
  
  Solution:
  Since QTASK155 is an informational message, there is generally no action required unless you are expecting a different outcome. However, if you are facing issues related to the material document, consider the following steps:
  
  Check Material Document: Use transaction codes like MB03 or MB51 to view the details of the material document created. This will help you understand the context of the message.
  Review Transaction Logs: If you are troubleshooting a specific issue, check the transaction logs to see if there are any related errors or warnings that need to be addressed.
  Verify Data: Ensure that the data entered during the transaction is correct and complete. This includes checking material numbers, quantities, and movement types.
  Consult Documentation: Refer to SAP documentation or help files for more information on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB01: Goods Movement
  MB03: Display Material Document
  MB51: Material Document List
  
  
  Material Management (MM) Module: Understanding the MM module can provide insights into how material documents are created and managed.
  SAP Notes: Check SAP Notes for any known issues or updates related to material documents and the specific transaction you are using.
  
  If you are encountering issues beyond the informational nature of QTASK155, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.