How To Fix 9J186 - Create SD order &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 186

• Message text: Create SD order &

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J186 - Create SD order & ?

  The SAP error message 9J186 typically relates to issues encountered when creating a Sales and Distribution (SD) order. This error can arise due to various reasons, including configuration issues, missing master data, or incorrect input data. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing Master Data: The customer, material, or pricing information may not be set up correctly in the system.
  Configuration Issues: There may be issues with the configuration of the sales document type or the sales area.
  Inconsistent Data: The data entered in the order may not be consistent with the existing master data (e.g., invalid material number).
  Authorization Issues: The user may not have the necessary authorizations to create an SD order.
  System Settings: Certain system settings or parameters may not be correctly configured, leading to errors during order creation.
  
  Solutions:
  
  
  Check Master Data:
  
  Ensure that the customer and material master records are correctly maintained.
  Verify that the pricing conditions are set up properly.
  
  
  
  Review Configuration:
  
  Check the configuration of the sales document type in the SPRO transaction.
  Ensure that the sales area is correctly defined and that all necessary settings are in place.
  
  
  
  Validate Input Data:
  
  Double-check the data entered in the order for any inconsistencies or errors.
  Make sure that the material number and customer number are valid and active.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create sales orders.
  Consult with the security team if there are any authorization issues.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on Sales and Distribution processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users.
  
  If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth analysis and assistance.