How To Fix F2086 - & titles without keys

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 086

• Message text: & titles without keys

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 F2086 - & titles without keys ?

  The SAP error message F2086 typically indicates an issue related to the financial accounting module, particularly concerning the handling of documents or transactions that do not have the necessary keys or identifiers. This can occur in various scenarios, such as when trying to post a document, execute a transaction, or generate reports.
  Cause of Error F2086
  
  Missing Keys: The error often arises when a transaction or document is being processed without the required keys (like document number, company code, fiscal year, etc.).
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing entries in related tables.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error.
  User Authorization: Lack of proper authorization to access certain financial documents or transactions can also trigger this error.
  
  Solution
  
  Check Document Keys: Ensure that all necessary keys are provided when processing the transaction. Verify that the document number, company code, and fiscal year are correctly entered.
  Data Validation: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
  Configuration Review: Check the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Authorization Check: Verify that the user has the necessary authorizations to access and process the financial documents in question.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into the specific cause of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial accounting processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant transaction logs.
  
  By following these steps, you should be able to identify the cause of the F2086 error and implement a suitable solution.