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Message type: E = Error
Message class: 06 -
Message number: 851
Message text: Error during insert EQUP with key & &
Error message extract from SAP system. Copyright SAP SE.
06851
- Error during insert EQUP with key & & ?The SAP error message "06851 Error during insert EQUP with key & &" typically occurs when there is an issue with inserting equipment data into the EQUP table, which is used to store equipment master data in SAP.
Causes:
- Missing Required Fields: The error may arise if mandatory fields in the equipment master data are not filled out correctly or are missing.
- Data Consistency Issues: There may be inconsistencies in the data being inserted, such as invalid references to other tables (e.g., location, plant, or equipment type).
- Authorization Issues: The user may not have the necessary authorizations to create or modify equipment records.
- Database Constraints: There may be database constraints or triggers that are preventing the insertion of the record.
- Technical Issues: There could be technical issues such as database locks or connectivity problems.
Solutions:
- Check Required Fields: Ensure that all mandatory fields in the equipment master data are filled out correctly. Review the data being inserted for completeness.
- Validate Data: Check for any inconsistencies in the data, such as invalid references to other tables. Ensure that all related data (like plant, location, etc.) exists and is valid.
- Review Authorizations: Verify that the user has the necessary authorizations to create or modify equipment records. This can be checked in transaction SU53 or by consulting with your SAP security team.
- Database Constraints: Investigate any database constraints or triggers that may be affecting the insertion. This may require assistance from your database administrator.
- Check for Locks: Use transaction SM12 to check for any locks on the EQUP table that may be preventing the insertion. If locks are found, they may need to be released.
- Debugging: If the issue persists, consider debugging the program or transaction that is causing the error to identify the root cause.
Related Information:
If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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