How To Fix /ACCGO/OE_MSG086 - Application mode is automatic

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 086

• Message text: Application mode is automatic

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 /ACCGO/OE_MSG086 - Application mode is automatic ?

  The SAP error message /ACCGO/OE_MSG086 Application mode is automatic typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the Automatic Account Determination process. This error indicates that the application is set to operate in automatic mode, which may not be suitable for the current transaction or configuration.
  Cause:
  
  Configuration Settings: The system is configured to run in automatic mode for certain processes, but the current transaction or data does not meet the necessary criteria for automatic processing.
  Missing Master Data: Required master data (like account assignments, cost centers, etc.) may be missing or incorrectly configured, leading to the inability to process the transaction automatically.
  Transaction Type: The type of transaction being processed may not be compatible with the automatic mode settings.
  User Authorizations: The user may not have the necessary authorizations to override the automatic settings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the automatic account determination in the relevant customizing transaction (e.g., SPRO). Ensure that the settings align with the requirements of the transactions being processed.
  Review Master Data: Ensure that all necessary master data is correctly set up and available. This includes checking for valid account assignments, cost centers, profit centers, etc.
  Transaction Type Review: Verify that the transaction type being processed is compatible with the automatic mode. If not, consider switching to manual mode if appropriate.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction in the desired mode.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to G/L accounting and automatic account determination, such as OBYC (Automatic Account Determination) and OBA7 (Automatic Posting).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.