>1086 - Payment advice note can be saved for transaction ID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 086

• Message text: Payment advice note can be saved for transaction ID &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.

AnswerBot

• What is the cause and solution for SAP error message >1086 - Payment advice note can be saved for transaction ID &1. ?

  The SAP error message "1086 Payment advice note can be saved for transaction ID &1" typically indicates that there is an issue with saving a payment advice note in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Transaction ID Issues: The transaction ID specified may not be valid or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the payment advice note that prevent it from being saved.
  Authorization Issues: The user may not have the necessary permissions to save the payment advice note.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the saving of the payment advice note.
  System Errors: Temporary system errors or issues with the database could also lead to this error.
  
  Solutions:
  
  Verify Transaction ID: Check if the transaction ID provided in the error message is correct and exists in the system.
  Check Data Completeness: Ensure that all required fields in the payment advice note are filled out correctly and that there are no inconsistencies.
  Review User Authorizations: Confirm that the user has the necessary authorizations to create or save payment advice notes.
  Consult Configuration Settings: Review the configuration settings related to payment advice notes in the SAP system to ensure they are set up correctly.
  Check for System Issues: If the problem persists, check for any ongoing system issues or maintenance activities that might be affecting functionality.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program) that may be related to payment advice notes.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.