Message type: E = Error
Message class: MM_PUR_SES -
Message number: 186
Message text: Purchase order item &1 contains subsequent settlement.
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.
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.
MM_PUR_SES186
- Purchase order item &1 contains subsequent settlement. ?The SAP error message MM_PUR_SES186 indicates that there is an issue with a purchase order item that is set up for subsequent settlement. This typically occurs in the context of purchasing and materials management when dealing with purchase orders that are linked to a service or a project that requires subsequent settlement.
Cause: The error message MM_PUR_SES186 is triggered when you attempt to perform an action (such as changing or deleting a purchase order item) that is not allowed because the item is configured for subsequent settlement. Subsequent settlement is often used in scenarios where costs need to be allocated to a different cost object (like a project or internal order) after the goods receipt or invoice receipt has been processed.
Solution: To resolve this error, you can consider the following steps: Check Purchase Order Item Configuration: Review the purchase order item in question to confirm that it is indeed set up for subsequent settlement. You
Get instant SAP help. Sign up for our Free Essentials Plan.
MM_PUR_SES185
Purchase order item &1 relates to industry fields.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES184
Purchase order &1 contains industry specific fields.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES187
Purchase order item &1 contains rounding profile.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SES188
Purchase order item &1 is deleted or blocked.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.