How To Fix FB186 - ... No partner number may be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 186

• Message text: ... No partner number may be specified

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 FB186 - ... No partner number may be specified ?

  The SAP error message FB186 ("No partner number may be specified") typically occurs in the context of financial transactions, particularly when dealing with vendor or customer accounts in the SAP system. This error indicates that the system does not allow the entry of a partner number in the transaction you are trying to execute.
  Cause:
  
  Transaction Type: The transaction you are trying to perform does not require or allow a partner number. For example, certain types of postings or transactions may not be designed to include partner information.
  Configuration Settings: The configuration settings in the SAP system may not allow partner numbers for the specific transaction type you are using.
  Document Type: The document type you are using may not support partner numbers. Each document type in SAP can have specific settings that determine whether partner information is required or allowed.
  Data Entry Error: There may be an inadvertent entry of a partner number in a field that does not accept it.
  
  Solution:
  
  Check Transaction Type: Verify that you are using the correct transaction type that supports partner numbers. If the transaction does not require a partner number, simply remove it from the entry.
  Review Configuration: Consult with your SAP configuration team to review the settings for the transaction type and document type you are using. They may need to adjust the configuration if partner numbers should be allowed.
  Correct Data Entry: Ensure that you are entering data in the correct fields. If a partner number is not needed, make sure it is not being entered in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand its requirements regarding partner numbers.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB01, FB50, etc.) and their requirements regarding partner numbers.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction without encountering this error.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.