How To Fix 4F186 - Accounting document not generated !

4F186 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 186

• Message text: Accounting document not generated !

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4F186 - Accounting document not generated ! ?

  The SAP error message 4F186: "Accounting document not generated!" typically occurs when there is an issue with the financial posting process in SAP. This error can arise in various scenarios, such as during the posting of invoices, goods movements, or other financial transactions. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Missing Configuration: The necessary configuration for the accounting document generation may be missing or incorrect. This can include settings in the financial accounting (FI) module or controlling (CO) module.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new accounting documents from being created.
  
  
  Document Type Issues: The document type used for the transaction may not be configured correctly to allow for accounting document generation.
  
  
  Account Determination Issues: There may be issues with account determination, such as missing or incorrect G/L accounts in the configuration.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create