How To Fix ME806 - System error: error during insert delivery costs element

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 806

• Message text: System error: error during insert delivery costs element

How to fix this error?

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME806 - System error: error during insert delivery costs element ?

  The SAP error message ME806 ("System error: error during insert delivery costs element") typically occurs during the processing of a purchase order or delivery when the system encounters an issue while trying to insert delivery cost elements into the database. This can happen for various reasons, including data inconsistencies, configuration issues, or system errors.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the purchase order or delivery document.
  Configuration Issues: Incorrect configuration in the pricing procedure or the condition records related to delivery costs can lead to this error.
  Database Issues: There may be issues with the database itself, such as locks, corruption, or connectivity problems.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in inserting the delivery costs.
  Custom Code: If there are custom enhancements or user exits that manipulate delivery costs, they may be causing the error.
  
  Solutions:
  
  Check Data: Review the purchase order or delivery document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration of the pricing procedure and condition records related to delivery costs. Ensure that they are set up correctly and that there are no missing entries.
  Database Check: If you suspect a database issue, check for any locks or errors in the database. You may need to consult with your database administrator.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You can check this in the user roles and authorizations.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by Vendor) to review the relevant documents.
  Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  System Updates: Ensure that your SAP system is up to date with the latest support packages and patches, as these can often resolve known issues.
  
  By following these steps, you should be able to identify and resolve the ME806 error in SAP.