How To Fix QV215 - Internal error - remaining quantity & to be posted was corrected to 0

SAP Error Message - Details

• Message type: E = Error

• Message class: QV - QM usage decisions

• Message number: 215

• Message text: Internal error - remaining quantity & to be posted was corrected to 0

What causes this issue?

The quantity remaining to be posted for the inspection lot was less
than 0. It was corrected to 0. You can continue to process the
inspection lot. However you should correct the error in the remaining
quantity before you continue.

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?

Inform the SAP Hotline Service.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QV215 - Internal error - remaining quantity & to be posted was corrected to 0 ?

  The SAP error message QV215, which states "Internal error - remaining quantity & to be posted was corrected to 0," typically occurs in the context of inventory management or quality management processes. This error indicates that there is an inconsistency in the system regarding the quantities that are supposed to be posted, often related to stock movements or quality inspections.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to stock levels, such as discrepancies between the stock in the system and the actual stock.
  Incorrect Configuration: Configuration settings in the Quality Management (QM) module or Inventory Management (IM) module may not be set up correctly.
  Batch Management Issues: If batch management is enabled, issues with batch data or batch determination can lead to this error.
  Incomplete Transactions: Previous transactions that were not completed or were incorrectly processed can lead to this error.
  User Errors: Manual entries or incorrect postings by users can also cause this issue.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels in the system to ensure they match the physical stock. Use transaction codes like MB52 or MMBE to check stock balances.
  Review Transaction History: Look into the transaction history for the material in question to identify any incomplete or erroneous postings. Use transaction codes like MB03 or MB51 to review document flow.
  Reprocess Incomplete Documents: If there are incomplete documents, try to reprocess them. This can often resolve inconsistencies.
  Check Configuration Settings: Review the configuration settings in the QM and IM modules to ensure they are set up correctly. This may involve checking the movement types, inspection types, and other related settings.
  Batch Management Review: If batch management is in use, ensure that the batch data is correct and that there are no issues with batch determination.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and QA32 (Quality Inspection).
  Documentation: Review SAP documentation related to inventory management and quality management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the QV215 error in SAP.