How To Fix 60086 - Index series & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 086

• Message text: Index series & does not exist

What causes this issue?

This index type is not defined in the system. Perhaps you made a typing
error when entering the index type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry and correct it if necessary. If your entry was
correct, the person responsible for customizing the system must define
the index type for the system. Only then can you proceed with editing.
Procedure for the system administrator
Check and correct the index series in Customizing as required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60086 - Index series & does not exist ?

  The SAP error message "60086 Index series & does not exist" typically indicates that the system is trying to access an index series that has not been defined or does not exist in the database. This error can occur in various contexts, such as during the execution of reports, data retrieval, or when performing certain transactions.
  Cause:
  
  Missing Index Series: The specified index series has not been created or has been deleted.
  Incorrect Configuration: There may be a configuration issue where the index series is not properly set up in the system.
  Data Entry Error: The user may have entered an incorrect index series in the transaction or report.
  Authorization Issues: The user may not have the necessary authorizations to access the index series.
  
  Solution:
  
  
  Check Index Series Configuration:
  
  Go to the relevant transaction (e.g., transaction code SE11 for Data Dictionary) and check if the index series exists.
  If it does not exist, you may need to create it or consult with your SAP administrator to ensure it is set up correctly.
  
  
  
  Verify Input:
  
  Double-check the input values in the transaction or report to ensure that the index series is entered correctly.
  Ensure that there are no typographical errors.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the index series. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the index series in question and how to manage them.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or others that may be relevant to your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs (transaction SM21) for additional context or related errors that may provide more insight into the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.