How To Fix QM049 - Item number &1 is not a main item for repair order &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: QM - Messages for quality notifications

  • Message number: 049

  • Message text: Item number &1 is not a main item for repair order &2

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  • 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.



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    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 QM049 - Item number &1 is not a main item for repair order &2 ?

    The SAP error message QM049 indicates that the item number specified in the error message is not recognized as a main item for the specified repair order. This typically occurs in the context of Quality Management (QM) and Repair Order processing in SAP.

    Cause:

    1. Incorrect Item Type: The item number you are trying to process may not be defined as a main item in the repair order. In SAP, repair orders can have main items and sub-items, and this error suggests that the item in question is not categorized correctly.
    2. Configuration Issues: There may be configuration settings in the system that define which items can be considered main items for repair orders.
    3. Data Entry Error: The item number may have been entered incorrectly, leading to the system not recognizing it as a valid main item.
    4. Order Status: The status of the repair order may not allow for the processing of the item as a main item.

    Solution:

    1. Check Item Configuration: Verify that the item number is correctly configured as a main item in the repair order. You can do this by checking the item category settings in the repair order configuration.
    2. Review Repair Order: Open the repair order in question and check the item list to ensure that the item number is listed as a main item. If it is not, you may need to adjust the order or add the item correctly.
    3. Correct Data Entry: Ensure that the item number entered is correct. Double-check for any typos or incorrect entries.
    4. Consult Documentation: Review the SAP documentation or configuration guides related to repair orders and item categorization to ensure compliance with the system's requirements.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or a consultant who can provide further assistance in diagnosing and resolving the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Order), IW32 (Change Order), and IW33 (Display Order) to manage repair orders.
    • SAP Notes: Check for any SAP Notes related to QM049 for additional insights or patches that may address the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary permissions to access and modify repair orders and their items.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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