How To Fix /SCWM/QINSP141 - QIR: Key value ERP material is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/QINSP -

• Message number: 141

• Message text: QIR: Key value ERP material is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/QINSP141 - QIR: Key value ERP material is missing ?

  The SAP error message /SCWM/QINSP141 QIR: Key value ERP material is missing typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the integration between EWM and the ERP system, particularly regarding the material master data.
  Cause:
  
  Missing Material Master Data: The error indicates that the system is unable to find the material in the ERP system. This could be due to the material not being created or activated in the ERP system.
  Data Synchronization Issues: There may be a problem with the data transfer between the ERP and EWM systems, leading to discrepancies in the material data.
  Incorrect Configuration: The configuration settings in EWM or ERP might not be set up correctly, leading to the system not recognizing the material.
  Material Status: The material might be in a status that prevents it from being used (e.g., blocked or inactive).
  
  Solution:
  
  Check Material Master: Verify that the material exists in the ERP system. You can do this by using transaction codes like MM03 (Display Material) in the ERP system.
  Activate Material: If the material exists but is inactive or blocked, you may need to activate it or change its status.
  Data Synchronization: Ensure that the data synchronization between ERP and EWM is functioning correctly. You may need to run the relevant background jobs or check the settings in the CIF (Core Interface) if you are using it for integration.
  Check Configuration: Review the configuration settings in both EWM and ERP to ensure that they are correctly set up for the materials you are working with.
  Re-Transfer Data: If there are discrepancies, you may need to re-transfer the material data from ERP to EWM.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  SLG1: Application Log
  /SCWM/PRD: Product Master in EWM
  
  
  Integration Settings: Review the integration settings between EWM and ERP, particularly focusing on the CIF settings if applicable.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.