How To Fix 06186 - Updating info record without plant not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 186

  • Message text: Updating info record without plant not allowed

  • Show details Hide details
  • What causes this issue?

    The entry in the "Info update indicator" field indicates that the
    <GL:purchasing_info_record>info record</> is not to be updated at plant
    level for the item. However, the <GL:plant>plant</> of this item
    stipulates that conditions are only to be updated at plant level.

    How to fix this error?

    INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
    If you want to store conditions at plant level in the info record,
    inform your system administrator accordingly. The latter can make the
    necessary settings using the Implementation Guide (IMG).
    <DS:SIMG.SIMG_CFMENUOLMEOMF0>Define condition control at plant level</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 06186 - Updating info record without plant not allowed ?
    The SAP error message "06186 Updating info record without plant not allowed" typically occurs when you attempt to update a purchasing info record (info record) without specifying a plant. In SAP, info records are used to store information about the relationship between a vendor and a material, and they are plant-specific. Therefore, any updates to an info record must include a plant specification.
    
    Cause: The error is triggered when: You are trying to create or update an info record in transaction codes like ME11 (Create Info Record) or ME12 (Change Info Record) without entering a plant. The system requires a plant to be specified for the info record, as it is essential for determining the purchasing conditions and other relevant data.
    Solution: To resolve this error, you should ensure that you are providing a plant when creating or updating the info record. Here are the steps to follow: Check the Transaction: Make sure you are in the

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