How To Fix 5Z086 - Data medium has been copied to the following target file: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 086

• Message text: Data medium has been copied to the following target file: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z086 - Data medium has been copied to the following target file: & ?

  The SAP error message 5Z086 indicates that a data medium has been successfully copied to a target file. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed successfully.
  Cause:
  
  The message is generated when a data medium (such as a file for electronic data interchange or a payment medium) has been copied to a specified target file. This can occur during processes like payment runs, data exports, or other batch processing activities where data is being prepared for external use.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are encountering issues related to the data medium or if the process did not complete as expected, consider the following steps:
  
  Verify the Target File: Check the specified target file to ensure that the data has been copied correctly and is in the expected format.
  Review Logs: Look at the application logs or job logs to see if there are any warnings or errors that occurred before or after this message.
  Check Configuration: Ensure that the configuration for the data medium generation is set up correctly, including file paths, formats, and any relevant parameters.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you are working with.
  Contact Support: If you believe there is an issue or if the message is part of a larger problem, consider reaching out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to payment processing (e.g., F110 for automatic payment transactions) or data medium exchange (e.g., DMEE for data medium exchange configuration).
  Data Medium Exchange (DMEE): If you are working with payment files or other data formats, familiarize yourself with the DMEE tool in SAP, which allows for the configuration of data formats for various purposes.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process you are using.
  
  In summary, the message 5Z086 is typically a confirmation of a successful operation, and you should verify the output and configuration to ensure everything is functioning as intended.