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Message type: E = Error
Message class: QV - QM usage decisions
Message number: 518
Message text: Inspection lot & created
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QV518
- Inspection lot & created ?The SAP error message QV518 typically indicates that there is an issue related to inspection lots in the Quality Management (QM) module. The message usually states something along the lines of "Inspection lot & created," which suggests that there is a problem with the creation or processing of an inspection lot.
Cause:
- Missing Master Data: The inspection lot may not have the necessary master data (like material master, vendor master, etc.) set up correctly.
- Configuration Issues: There may be configuration issues in the Quality Management module that prevent the inspection lot from being created or processed.
- Authorization Issues: The user may not have the necessary authorizations to create or process inspection lots.
- Batch Management: If batch management is enabled, there may be issues with batch determination or batch status.
- Document Flow: There may be inconsistencies in the document flow that prevent the inspection lot from being created.
Solution:
- Check Master Data: Ensure that all relevant master data is correctly set up and maintained. This includes checking the material master, vendor master, and any other related data.
- Review Configuration: Go through the configuration settings in the Quality Management module to ensure everything is set up correctly. This may involve checking the inspection types, usage decisions, and other related settings.
- Authorization Check: Verify that the user has the necessary authorizations to create and process inspection lots. This can be done by checking the user's roles and authorizations in the SAP system.
- Batch Management: If batch management is involved, check the batch status and ensure that the batch is available for inspection. You may need to check the batch determination settings as well.
- Document Flow Review: Investigate the document flow related to the inspection lot. Ensure that all preceding documents (like purchase orders, production orders, etc.) are in the correct status and have been processed correctly.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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