How To Fix QA193 - The order does not contain any items

SAP Error Message - Details

• Message type: E = Error

• Message class: QA - QM : Inspection lots

• Message number: 193

• Message text: The order does not contain any items

What causes this issue?

Although the production order is available in the system it does not
contain any items.

System Response

The system prevents any further processing of the inspection lot,
because at least one item must be available in the production order.

How to fix this error?

Modify the order you selected or select a different order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QA193 - The order does not contain any items ?

  The SAP error message QA193, which states "The order does not contain any items," typically occurs in the context of quality management processes, particularly when trying to perform quality inspections or related activities on a production order or a process order that does not have any associated items.
  Causes:
  
  Empty Order: The order you are trying to inspect or process does not have any line items associated with it. This could happen if the order was created without any materials or if the items were deleted.
  Incorrect Order Type: The order type you are using may not be intended for the operations you are trying to perform.
  Data Entry Error: There may have been a mistake in entering the order number or selecting the order in the system.
  Order Status: The order may be in a status that does not allow for inspection or processing (e.g., closed or completed).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the items in the order.
  
  Solutions:
  
  Check Order Items: Verify that the order you are trying to work with actually contains items. You can do this by checking the order details in the SAP system.
  Create or Add Items: If the order is indeed empty, you may need to create new items or add existing items to the order.
  Verify Order Type: Ensure that you are using the correct order type for the operation you are trying to perform.
  Check Order Status: Make sure the order is in a status that allows for the actions you are trying to perform. If the order is closed, you may need to reopen it or create a new order.
  Correct Data Entry: Double-check the order number and any other input data to ensure accuracy.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be helpful to consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order) or CO02 (Change Production Order) to check the order details.
  Quality Management (QM) Module: Understanding the QM module and its integration with production orders can help in troubleshooting related issues.
  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 access and modify the order.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.