How To Fix 5U086 - No details added

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 086

• Message text: No details added

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 5U086 - No details added ?

  The SAP error message "5U086 No details added" typically indicates that there is an issue with the data entry or processing in the system, often related to a missing or incomplete entry in a transaction or document. This error can occur in various contexts, such as during the creation of a document, posting of a transaction, or when trying to save data.
  Causes:
  
  Missing Data: Required fields may not have been filled out completely.
  Incorrect Configuration: The system configuration may not be set up correctly for the transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary permissions to add details to the document or transaction.
  Data Validation Errors: The data entered may not meet the validation rules set in the system.
  
  Solutions:
  
  Check Required Fields: Review the transaction or document you are trying to create and ensure that all required fields are filled out correctly.
  Review Configuration: If you have access, check the configuration settings related to the transaction to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This may require assistance from a system administrator.
  Data Validation: Ensure that the data entered complies with any validation rules. This may involve checking formats, values, or dependencies between fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., ME21N for purchase orders, FB60 for vendor invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  If you provide more context about where and when this error occurs, I can offer more tailored advice.