How To Fix F6186 - Obsolete!! Assignment above is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 186

• Message text: Obsolete!! Assignment above is incomplete

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 F6186 - Obsolete!! Assignment above is incomplete ?

  The SAP error message F6186 ("Obsolete!! Assignment above is incomplete") typically occurs in the context of financial accounting, particularly when dealing with account assignments in transactions such as invoice processing or journal entries. This error indicates that there is an incomplete or incorrect assignment of accounts or cost centers in the transaction.
  Causes:
  
  Incomplete Account Assignment: The account assignment for a transaction may be missing required fields, such as cost center, internal order, or profit center.
  Obsolete Configuration: The configuration for the account assignment may have been changed or made obsolete, leading to inconsistencies in the data.
  Data Entry Errors: Manual entry errors during the transaction process can lead to incomplete or incorrect assignments.
  Master Data Issues: The master data for accounts, cost centers, or other related entities may not be properly maintained or may have been deleted.
  
  Solutions:
  
  Check Account Assignment: Review the account assignment details in the transaction. Ensure that all required fields are filled out correctly.
  Update Configuration: If the error is due to obsolete configuration, consult with your SAP administrator or functional consultant to update the configuration settings.
  Correct Data Entry: If the error is due to manual entry, correct the entries and try processing the transaction again.
  Review Master Data: Ensure that all relevant master data (e.g., cost centers, profit centers) is up to date and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB60 (Invoice), FB50 (G/L Account Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  Testing in Development: If changes are made to configuration or master data, it is advisable to test in a development or quality environment before applying changes in production.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.