Message type: E = Error
Message class: 06 -
Message number: 869
Message text: Error during UPDATE AFPO with key & &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message "06869 Error during UPDATE AFPO with key & &" typically occurs during the processing of a production order or when updating the AFPO (Order Item) table in SAP. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the production order itself. Causes: Data Inconsistencies: There may be inconsistencies in the data related to the production order, such as missing or incorrect entries in related tables. Locked Entries: The AFPO table might be locked due to another transaction or process that is currently using it. Authorization Issues: The user may not have the necessary authorizations to perform the update on the AFPO table. Technical Issues: There could be a technical issue with the database or the SAP system itself, such as a failed update or a corrupted entry. Missing Configuration: Certain configurations related to production orders may not be set up correctly. Solutions: Check Data Consistency: Verify the
Get instant SAP help. Sign up for our Free Essentials Plan.
06868 Error during UPDATE RSDB with key & & & &
INCLUDE NA_INTERN_FEHLER LANGUAGE ENSystem Response The system issues an error message and will not allow you to continue with this transaction unti...
06867 Error during INSERT RSDB with key & & & &
INCLUDE NA_INTERN_FEHLER LANGUAGE ENSystem Response The system issues an error message and will not allow you to continue with this transaction unti...
06870 **** Messages QM interface ************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06871 Required QA system not defined
What causes this issue? A certain quality assurance system is required from the supplier for this procurement transaction. The settings for the requi...
Click on this link to search all SAP messages.