How To Fix FSH_MM_COMMON086 - Cannot change vendor

FSH_MM_COMMON086 - Overview

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 086

• Message text: Cannot change vendor

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MM_COMMON086 - Cannot change vendor ?

  The SAP error message FSH_MM_COMMON086 ("Cannot change vendor") typically occurs in the context of the Materials Management (MM) module when there is an attempt to change a vendor that is not allowed due to certain restrictions or conditions. Here are some common causes, solutions, and related information regarding this error:
  Causes:
  
  Vendor Status: The vendor may be blocked or inactive. If a vendor is blocked for purchasing or has been marked as inactive, changes cannot be made.
  Open Purchase Orders: There may be open purchase orders or contracts associated with the vendor that prevent changes.
  Data Consistency: The system may have data consistency checks that prevent changes if certain conditions are not met.
  Authorization Issues: The user may not have the necessary authorizations to make changes to vendor data.
  Vendor Master Data: The vendor master data may be locked or in a state that does not allow changes.
  
  Solutions:
  
  Check Vendor Status: Verify the status of the vendor