How To Fix QP860 - No errors have occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: QP - Message IDs for function module group QPAA

• Message number: 860

• Message text: No errors have occurred

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 QP860 - No errors have occurred ?

  The SAP error message QP860 ("No errors have occurred") is typically not an error in the traditional sense but rather an informational message indicating that a process or transaction has completed without any issues. This message is often encountered in the context of quality management (QM) processes, particularly when dealing with quality notifications, inspections, or other quality-related transactions.
  Cause:
  
  The message indicates that the system has processed a request or transaction successfully without encountering any errors. It serves as a confirmation that everything is functioning as expected.
  
  Solution:
  Since QP860 is not an error message, there is no specific solution required. However, if you are expecting an error message or if you are trying to troubleshoot a different issue, consider the following steps:
  
  
  Verify Input Data: Ensure that the data you are working with is correct and complete. Sometimes, the absence of errors can be misleading if the expected outcome is not achieved due to incorrect input.
  
  
  Check Process Flow: Review the process flow to ensure that all necessary steps have been completed. Sometimes, the absence of errors may indicate that the process has not been fully executed.
  
  
  Review Logs: If you are troubleshooting a specific issue, check the application logs or transaction logs for any additional information that might help clarify the situation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working with to ensure you understand the expected outcomes.
  
  
  Seek Support: If you are still unsure about the message or if you believe there is an underlying issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the QM module that may be related to the process you are working on.
  SAP Notes: Check SAP Notes for any known issues or updates related to the QM module that might provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, the QP860 message indicates successful processing, and no action is required unless you are facing a different issue. Always ensure that you are following the correct procedures and that your data is accurate.