How To Fix LOP186 - An error occurred during field check. Business key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 186

• Message text: An error occurred during field check. Business key &1

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 LOP186 - An error occurred during field check. Business key &1 ?

  The SAP error message LOP186, which states "An error occurred during field check. Business key &1," typically occurs in the context of SAP Logistics or SAP Supply Chain Management when there is an issue with the data being processed, particularly related to business keys or identifiers.
  Cause:
  
  Invalid Business Key: The business key referenced in the error message may not exist in the database or may be incorrectly formatted.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Configuration Issues: The configuration settings for the relevant module may not be set up correctly, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data associated with the business key.
  
  Solution:
  
  Check the Business Key: Verify that the business key referenced in the error message is valid and exists in the relevant database tables. You can do this by querying the database or using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
  Data Validation: Ensure that all related data entries are complete and correctly formatted. Look for any missing or incorrect data that could be causing the validation to fail.
  Review Configuration: Check the configuration settings for the relevant module in SAP. Ensure that all necessary settings are correctly defined and that there are no missing configurations.
  User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and modify the data associated with the business key. You may need to consult with your SAP security team to ensure proper access rights.
  Debugging: If the issue persists, consider using the SAP debugger to trace the program execution and identify where the error is occurring. This may require assistance from a developer or SAP consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, and SE80 for data analysis and debugging.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected data formats and configurations.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an experienced SAP consultant for further assistance.