How To Fix PO286 - Unable to create the illustration information for &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 286

• Message text: Unable to create the illustration information for &1 (&2)

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 PO286 - Unable to create the illustration information for &1 (&2) ?

  The SAP error message PO286 "Unable to create the illustration information for &1 (&2)" typically occurs in the context of creating or processing purchase orders or related documents in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Data: The error may occur if there are missing or incomplete data fields required for creating illustration information.
  Configuration Issues: There may be configuration issues in the system related to the material master, purchasing info records, or vendor data.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the illustration information.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.
  Document Type Issues: The document type being used may not be configured correctly to allow for illustration information.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the purchase order or related document are filled out correctly. This includes checking material master data and vendor information.
  Review Configuration: Verify the configuration settings for purchasing and illustration information in the SAP system. This may involve checking the material type, document type, and other related settings.
  User Authorizations: Confirm that the user has the necessary authorizations to create or modify the illustration information. This may require coordination with your SAP security team.
  System Updates: Check if there are any patches or updates available for your SAP system that address known issues related to this error.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or fixes for this error.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through the purchasing process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.