How To Fix 06822 - Error during insert EINE with key & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 822

• Message text: Error during insert EINE with key & & & &

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06822 - Error during insert EINE with key & & & & ?

  The SAP error message "06822 Error during insert EINE with key & & & &" typically occurs when there is an issue with inserting data into the EINE table, which is part of the purchasing information records in SAP. The EINE table stores information related to purchasing info records for materials and vendors.
  Causes:
  
  Data Integrity Issues: The data being inserted may violate integrity constraints, such as duplicate entries or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the insert operation.
  Database Locking: The table may be locked by another transaction, preventing the insert operation from completing.
  Configuration Issues: There may be configuration problems in the purchasing module or related settings that affect the insert operation.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard insert process.
  
  Solutions:
  
  Check Data: Verify the data being inserted into the EINE table. Ensure that all required fields are populated and that there are no duplicates.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the insert operation. Check the user's roles and permissions.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the EINE table. If there are locks, you may need to wait for them to be released or contact the user holding the lock.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may involve looking at the function modules or programs that handle the insert operation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Review Custom Code: If there are custom developments, review them to ensure they are not causing the issue. You may need to involve a developer to assist with this.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and ME13 (Display Purchasing Info Record).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the EINE table and its fields.
  Support Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.