Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 886
Message text: &1 triggers for reporting end indicator/check date processed successfully
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.
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.
>4886
- &1 triggers for reporting end indicator/check date processed successfully ?The SAP error message 4886 typically relates to issues with the reporting end indicator or check date in the context of payroll processing. This error can occur when there are inconsistencies or problems with the data that is being processed for payroll reporting. Cause of Error 4886 Data Inconsistencies: The error may arise due to inconsistencies in the employee master data or payroll results. This could include incorrect or missing information related to the reporting end date or check date.
Configuration Issues: There may be configuration issues in the payroll schema or in the settings related to the reporting end indicator. Timing Issues: The error can also occur if the payroll period is not properly closed or if there are open periods that need to be addressed. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error. Solution Check Data Consistency: Review the employee master data and payroll
Get instant SAP help. Sign up for our Free Essentials Plan.
>4885
&1 trigger for reporting an amount was processed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4884
End of trigger processing for contract accounts from &1 to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4887
&1 (contract account &2 to &3) is locked by run &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4888
FKK_DEFREV_BY_EVENT_CREATE: Local currency amounts not transferred
What causes this issue? The local currency amounts are not filled in at least one of the transferred G/L account items. This relates to fields BETRH,...
Click on this link to search all SAP messages.