How To Fix AD_SUBCON086 - Purchase order & & with different vendor & ignored
AD_SUBCON086 - Overview
Message type: E = Error
-
Message class:
AD_SUBCON - Messages for Subcontracting -
Message number: 086
-
Message text: Purchase order & & with different vendor & ignored
- Show details Hide details
-
What causes this issue?
There are selected purchase orders with different vendors. A delivery
must be created for a single vendor.System Response
Further purchase orders with a different vendor are ignored when
creating the delivery.How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
AD_SUBCON086 - Details
Get instant SAP help. Sign up for our Free Essentials Plan.
AD_SUBCON086 - Related SAP Errors
AD_SUBCON085Double click on document in overview to select
What causes this issue? No document selected in document overview.System Response The system issues an error message and will not allow you to conti...AD_SUBCON084Select account assignment either to order or to WBS element
What causes this issue? The order can't be assigned to an order and a WBS element.System Response The system issues an error message and will n...AD_SUBCON087GI not possible w/o selecting deliveries and material documents
What causes this issue? Deliveries or material documents were not selected. Since the checks can't be executed, the posting of goods issue is no...AD_SUBCON088GR not possible w/o selecting material documents
What causes this issue? Material documents were not selected. Since the checks can't be executed, the posting of goods receipt is not allowed.Sy...
Click on this link to search all SAP messages.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Executive SAP Consultant