How To Fix /SCWM/QINSP062 - Purchase orders were created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/QINSP -

• Message number: 062

• Message text: Purchase orders were 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/QINSP062 - Purchase orders were created ?

  The SAP error message /SCWM/QINSP062 indicates that purchase orders were created, which typically means that there is an issue related to the handling of inbound deliveries or quality inspection processes in the SAP Extended Warehouse Management (EWM) module. This error often arises when there is an attempt to perform a quality inspection on goods that have already been associated with purchase orders.
  Cause:
  
  Existing Purchase Orders: The error usually occurs when there are already purchase orders created for the goods being processed, and the system is trying to perform an action that conflicts with these existing orders.
  Quality Inspection Process: The quality inspection process may not be properly configured or may be trying to process items that are already linked to a purchase order.
  Inconsistent Data: There may be inconsistencies in the data related to the inbound delivery, purchase order, or quality inspection.
  
  Solution:
  
  Check Purchase Orders: Verify if there are any existing purchase orders for the items in question. If so, ensure that the actions you are trying to perform are appropriate given the existing purchase orders.
  Review Quality Inspection Settings: Ensure that the quality inspection settings in the system are correctly configured. This includes checking the inspection types and the relevant settings in the quality management module.
  Adjust Inbound Delivery: If the inbound delivery is already linked to a purchase order, you may need to adjust the inbound delivery or the purchase order to resolve the conflict.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your specific configuration.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for inbound deliveries, /SCWM/QUAN for quality inspection, and others that may be relevant to your processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  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 identify the root cause of the error and implement a suitable solution.