How To Fix BK186 - Document has no errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 186

• Message text: Document has no errors.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BK186 - Document has no errors. ?

  The SAP error message BK186 ("Document has no errors") typically occurs in the context of financial document processing, particularly when dealing with document postings in the SAP system. This message indicates that the system has not identified any errors in the document you are trying to process, but it may not be allowing you to proceed for other reasons.
  Possible Causes:
  
  Document Status: The document may already be posted or in a status that does not allow further processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  Document Type Restrictions: Certain document types may have restrictions on how they can be processed or modified.
  Incomplete Data: While the document may not have errors, it could still be missing required information for the next step in the process.
  Posting Period: The posting period may be closed, preventing any further postings or changes to the document.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in the system. If it is already posted, you may need to create a new document or reverse the existing one.
  Review Authorizations: Ensure that you have the necessary permissions to perform the action you are attempting. Consult with your SAP security team if needed.
  Verify Document Type: Check if the document type you are working with has any specific restrictions or requirements.
  Complete Required Fields: Make sure all mandatory fields are filled out correctly. Even if there are no errors, missing information can prevent processing.
  Check Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or post in a different period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to navigate through document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message BK186.
  Documentation: Review SAP documentation or help files for more detailed information on document processing and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.