How To Fix 06824 - Error during update EINE with key & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 824

• Message text: Error during update 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 06824 - Error during update EINE with key & & & & ?

  The SAP error message "06824 Error during update EINE with key & & & &" typically indicates an issue during the update of the purchasing info record (EINE) in the SAP system. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the purchasing info record.
  Lock Issues: The record might be locked by another transaction or user, preventing the update from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the EINE table.
  Database Issues: There could be underlying database issues, such as connectivity problems or database corruption.
  Custom Code: If there are custom enhancements or modifications in the update process, they might be causing the error.
  
  Solutions:
  
  Check Data Consistency: Verify the data being updated in the EINE table. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Release Locks: If the record is locked, identify the user or transaction that is holding the lock and resolve it. You can use transaction codes like SM12 to check for locks.
  Review Authorizations: Ensure that the user has the necessary authorizations to update the EINE table. You can check this using transaction SU53 or by consulting with your security team.
  Check for Custom Code Issues: If there are any custom enhancements related to the purchasing info record, review the code for potential issues that could lead to this error.
  Database Check: If you suspect database issues, consult your database administrator to check for any connectivity or corruption issues.
  Transaction Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME13 (Display Purchasing Info Record), ME12 (Change Purchasing Info Record), and ME11 (Create Purchasing Info Record).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.