How To Fix QV046 - The UD valuation and the batch status deviate from one another


QV046 - Overview

  • Message type: E = Error

  • Message class: QV - QM usage decisions

  • Message number: 046

  • Message text: The UD valuation and the batch status deviate from one another

  • Show details Hide details
  • What causes this issue?

    Deviating valuations are not allowed for this material.
    One of the following deviations has occurred:
    <LS>Accepted</> valuation for the usage decision when the batch status
    is <LS>Not released</>
    or
    <LS>Rejected</> valuation for the usage decision when the batch status
    is <LS>Released</>

    System Response

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

    How to fix this error?

    Select another usage decision code, or change the batch status.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message QV046 - The UD valuation and the batch status deviate from one another ?
    The SAP error message QV046 indicates that there is a discrepancy between the usage decision (UD) valuation and the batch status in the quality management module. This typically occurs during the quality inspection process when the system detects that the valuation of the inspection lot does not match the status of the batch.
    
    Cause: Inconsistent Data: The UD valuation (e.g., accepted, rejected, or quarantined) does not align with the batch status (e.g., unrestricted, restricted, or blocked). Manual Changes: Manual changes to the batch status or UD valuation that were not properly synchronized. System
    Configuration Issues: Incorrect configuration in the quality management settings or batch management settings. Incomplete Inspection Lot Processing: The inspection lot may not have been fully processed, leading to inconsistencies.
    Solution: Check Inspection Lot Status: Review the inspection lot to ensure that the UD valuation is correctly set. You can do this using transaction code QA32 or QA03. Review Batch Status: Check the batch status using

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