How To Fix >2186 - Error in Customizing: Incorrect numbering type for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 186

• Message text: Error in Customizing: Incorrect numbering type for &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2186 - Error in Customizing: Incorrect numbering type for &1 &2 &3 ?

  The SAP error message "2186 Error in Customizing: Incorrect numbering type for &1 &2 &3" typically indicates an issue with the configuration of numbering types in the SAP system. This error can occur in various contexts, such as when dealing with document numbering, invoice numbering, or other similar functionalities.
  Cause:
  The error is generally caused by one of the following issues:
  
  Incorrect Configuration: The numbering type defined in the customizing settings does not match the expected format or type for the specific object (e.g., document type, invoice type).
  Missing Numbering Type: The numbering type that is being referenced may not be defined in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the numbering types, such as missing entries or incorrect settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where the numbering types are defined.
  Verify that the numbering type for the specific object (indicated by &1, &2, &3 in the error message) is correctly configured.
  
  
  
  Define Numbering Type:
  
  If the numbering type is missing, you may need to create it. Ensure that you define it according to the requirements of your business process.
  
  
  
  Review Object Configuration:
  
  Check the configuration of the object that is generating the error. Ensure that it is correctly linked to the appropriate numbering type.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the relevant data to ensure that there are no discrepancies. This may involve checking for missing entries or incorrect settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the numbering types relevant to your configuration.
  
  
  
  Testing:
  
  After making changes, test the functionality to ensure that the error is resolved and that the numbering works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (Customizing), OBA7 (Define Numbering Ranges), or others depending on the specific context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 2186 in your SAP system.