EAN_UCC086 - All vendor references are marked for the update

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 086

• Message text: All vendor references are marked for the update

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.

AnswerBot

• What is the cause and solution for SAP error message EAN_UCC086 - All vendor references are marked for the update ?

  The SAP error message EAN_UCC086, which states "All vendor references are marked for the update," typically occurs in the context of managing vendor data, particularly when dealing with vendor master records or when processing purchase orders and invoices. This error indicates that the system has detected that all vendor references associated with a particular transaction or record are flagged for an update, which may lead to inconsistencies or issues in processing.
  Cause:
  
  Vendor Master Data Issues: The vendor master data may have inconsistencies or may not be properly maintained, leading to all references being marked for an update.
  Data Synchronization: If there are ongoing updates or changes to vendor data, it may cause the system to flag all references as needing an update.
  Configuration Issues: There may be configuration settings in the system that are causing all vendor references to be marked for updates.
  Transaction Processing: The error may arise during specific transaction processing where the system expects certain vendor references to be in a specific state.
  
  Solution:
  
  Check Vendor Master Data: Review the vendor master records to ensure that all necessary fields are correctly filled out and that there are no inconsistencies.
  Update Vendor References: If the vendor references are indeed outdated or incorrect, update them accordingly. This may involve correcting the vendor master data or ensuring that the references are properly linked.
  Review Transaction Settings: Check the settings related to the transaction you are processing. Ensure that the configuration allows for the processing of vendor references without requiring all to be updated.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to EAN_UCC086 for any known issues or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., XK03 for vendor display, XK02 for vendor change) to manage vendor data effectively.
  Data Consistency Checks: Perform data consistency checks in the system to identify any discrepancies in vendor data.
  User Authorization: Ensure that the user has the necessary authorizations to update vendor data, as lack of permissions can also lead to issues.
  
  By following these steps, you should be able to diagnose and resolve the EAN_UCC086 error in SAP.