How To Fix C+086 - Valuation area & was not converted

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 086

• Message text: Valuation area & was not converted

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 C+086 - Valuation area & was not converted ?

  The SAP error message C+086 "Valuation area & was not converted" typically occurs during the process of data migration or when trying to perform certain operations related to material valuation in SAP. This error indicates that the system was unable to convert the valuation area specified in the message.
  Cause:
  
  Missing Configuration: The valuation area may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Data Migration Issues: If you are migrating data from another system or performing a mass upload, the valuation area may not exist in the target system.
  Inconsistent Data: There may be inconsistencies in the data related to the valuation area, such as missing master data or incorrect links between materials and valuation areas.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or convert the valuation area.
  
  Solution:
  
  
  Check Configuration: Verify that the valuation area is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  
  Path: Logistics > Material Management > Valuation > Valuation Area > Define Valuation Areas
  
  
  
  Validate Data: Ensure that the valuation area exists in the system and that all related master data (like material master records) is correctly set up.
  
  Use transaction codes like MM03 (Display Material) to check if the material is linked to the correct valuation area.
  
  
  
  Data Migration Review: If this error occurs during data migration, review the migration files or scripts to ensure that the valuation area is included and correctly mapped.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation related to the valuation area. You can check this in the user roles and authorizations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the conversion is failing. This may require technical expertise.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  OMN1: Define Valuation Areas
  
  
  SAP Documentation: Review SAP Help documentation for detailed information on material valuation and configuration.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.