How To Fix 8B086 - Enter at least the name of the one-time partner

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 086

• Message text: Enter at least the name of the one-time partner

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 8B086 - Enter at least the name of the one-time partner ?

  The SAP error message 8B086 typically occurs when you are trying to create or process a transaction involving a one-time vendor or customer, but you have not provided the required information, specifically the name of the one-time partner.
  Cause:
  The error is triggered because the system requires at least the name of the one-time partner to proceed with the transaction. This is a validation check to ensure that all necessary information is provided for proper record-keeping and processing.
  Solution:
  To resolve this error, you need to ensure that you enter the name of the one-time partner in the relevant field. Here are the steps you can follow:
  
  
  Navigate to the Transaction: Go to the transaction where you encountered the error (e.g., creating a vendor or customer).
  
  
  Locate the One-Time Partner Section: Find the section in the form where you can enter details for a one-time vendor or customer.
  
  
  Enter the Required Information: Make sure to fill in the name of the one-time partner. This is usually a mandatory field.
  
  
  Save or Process the Transaction: After entering the required information, try to save or process the transaction again.
  
  
  Related Information:
  
  
  One-Time Vendor/Customer: In SAP, a one-time vendor or customer is used for transactions where you do not want to create a permanent master record. This is common for infrequent transactions or when dealing with new partners.
  
  
  Master Data Management: Ensure that your organization has a clear policy on how to handle one-time vendors/customers to avoid confusion and maintain data integrity.
  
  
  SAP Documentation: For more detailed information, you can refer to the SAP Help Portal or your organization's SAP documentation, which may provide additional context on handling one-time partners.
  
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or check for any specific configurations or customizations in your SAP environment that could be affecting this functionality.