How To Fix >U186 - Number of posted document: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 186

• Message text: Number of posted document: &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 >U186 - Number of posted document: &1 ?

  The SAP error message U186, which states "Number of posted document: &1," typically indicates an issue related to the number of documents that have been posted in a particular context, such as during a financial transaction or document posting process. This error can arise due to various reasons, including system configuration, data inconsistencies, or exceeding certain limits set within the SAP system.
  Causes:
  
  Exceeding Document Limits: The error may occur if the number of documents posted exceeds the allowed limit set in the system configuration.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as duplicate entries or incorrect document types.
  Configuration Issues: The system may not be configured correctly for the specific transaction or document type being processed.
  Authorization Issues: The user may not have the necessary authorizations to post the number of documents being attempted.
  
  Solutions:
  
  Check Document Limits: Review the configuration settings in the SAP system to determine if there are limits on the number of documents that can be posted. Adjust these settings if necessary.
  Data Validation: Ensure that the data being posted is valid and does not contain duplicates or errors. Validate the entries before posting.
  Review Configuration: Check the configuration for the specific transaction or document type to ensure it is set up correctly. This may involve consulting with your SAP Basis or configuration team.
  User Authorizations: Verify that the user attempting to post the documents has the necessary authorizations. If not, work with your security team to grant the appropriate permissions.
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to document posting, such as FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your specific scenario.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant transaction codes or data.
  
  By following these steps, you should be able to identify the cause of the U186 error and implement a suitable solution.