How To Fix MIMES019 - Order & is not empty. Action canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: MIMES - MIME Repository

• Message number: 019

• Message text: Order & is not empty. Action canceled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MIMES019 - Order & is not empty. Action canceled ?

  The SAP error message MIMES019: Order & is not empty. Action canceled typically occurs when you are trying to delete or change a production order, maintenance order, or similar document that still has associated items or components. This means that the order has not been fully processed or closed, and therefore, the system prevents any action that would invalidate the integrity of the order.
  Causes:
  
  Open Components: The order has components that are still open or not fully processed.
  Pending Transactions: There may be pending transactions related to the order, such as goods movements, confirmations, or other related activities.
  Status of the Order: The order might be in a status that does not allow for deletion or modification (e.g., released, in process).
  Dependencies: There could be dependencies on other documents or processes that are preventing the order from being empty.
  
  Solutions:
  
  
  Check Order Status: Review the status of the order to ensure it is in a state that allows for deletion or modification. If it is released, you may need to set it to a different status (e.g., technically completed) before proceeding.
  
  
  Review Components: Check the components or items associated with the order. Ensure that all necessary transactions (like goods receipts, confirmations, etc.) are completed.
  
  
  Clear Pending Transactions: If there are any pending transactions, complete or cancel them as necessary. This may involve confirming operations, posting goods movements, or resolving any issues with related documents.
  
  
  Use Transaction Codes: Utilize relevant transaction codes to check the order details:
  
  CO03: Display Production Order
  IW33: Display Maintenance Order
  CO02: Change Production Order (if applicable)
  IW32: Change Maintenance Order (if applicable)
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling orders in your particular module (e.g., Production Planning, Plant Maintenance).
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on the order.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.