How To Fix OQ_E186 - The following errors occured during the creation of the document

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 186

• Message text: The following errors occured during the creation of the document

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E186 - The following errors occured during the creation of the document ?

  The SAP error message OQ_E186 typically indicates that there was an issue during the creation of a document, often related to the configuration or data input in the system. This error can occur in various contexts, such as during the creation of sales orders, purchase orders, or other transactional documents.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are missing.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid material numbers, incorrect pricing conditions, or incompatible document types.
  Configuration Issues: The system configuration may not be set up correctly for the type of document being created. This could include missing settings in the relevant modules (e.g., Sales and Distribution, Materials Management).
  Authorization Issues: The user may not have the necessary authorizations to create the document.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the error.
  
  Solutions:
  
  Check Required Fields: Review the document creation screen to ensure all mandatory fields are filled out correctly.
  Validate Data: Ensure that all data entered (e.g., material numbers, customer/vendor information) is valid and exists in the system.
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure they are set up correctly for the document type you are trying to create.
  Authorization Check: Verify that the user has the necessary permissions to create the document. This can be done by checking the user roles and authorizations.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause. This may require assistance from a technical consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements and configurations better.
  
  If the error persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.