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Message type: E = Error
Message class: BIL - General billing
Message number: 186
Message text: Mandatory fields are blank (BAdI &2) for outsorting check &1
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BIL186
- Mandatory fields are blank (BAdI &2) for outsorting check &1 ?The SAP error message BIL186 indicates that there are mandatory fields that are blank in the context of a Business Add-In (BAdI) related to outsorting checks. This error typically arises in the context of billing or invoicing processes, particularly when certain required data is not provided.
Cause:
The error occurs when the system attempts to process a billing document or an invoice, and it finds that certain mandatory fields required for the outsorting check are not filled. This can happen due to:
- Missing Data: Required fields in the billing document or related master data (like customer or material master) are not populated.
- Configuration Issues: The BAdI implementation may not be correctly configured, leading to missing data.
- User Input Errors: Users may have inadvertently left required fields blank during data entry.
Solution:
To resolve the BIL186 error, you can take the following steps:
Identify Missing Fields: Check the specific fields that are mandatory for the BAdI implementation. This information can often be found in the documentation for the BAdI or by examining the implementation code.
Review Billing Document: Go to the billing document or invoice that triggered the error and ensure that all mandatory fields are filled out correctly. Pay special attention to fields that are relevant to the outsorting check.
Check BAdI Implementation: If you have access to the BAdI implementation, review the code to ensure that it is correctly handling the required fields. You may need to consult with a developer or SAP consultant if you are not familiar with BAdI implementations.
Data Validation: Implement data validation checks in the user interface to prevent users from leaving mandatory fields blank in the future.
Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address known issues.
Testing: After making the necessary changes, test the billing process again to ensure that the error does not occur.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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