How To Fix F4086 - No additional components are active

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 086

• Message text: No additional components are active

What causes this issue?

No active additional components are available in this system and client.
Third-party software products which communicate with SAP software and
provide functionality not included in its standard system are described
within the SAP system as additional components.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4086 - No additional components are active ?

  The SAP error message F4086 ("No additional components are active") typically occurs in the context of financial transactions, particularly when dealing with the Financial Accounting (FI) module. This error indicates that the system is unable to process a transaction because certain required components or functionalities are not activated or configured properly.
  Cause:
  
  Inactive Components: The error usually arises when certain components related to the financial transaction are not activated in the system. This could include components related to document types, account types, or other configuration settings.
  Missing Configuration: There may be missing configuration settings in the Financial Accounting module that are necessary for the transaction to be processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain components or functionalities.
  
  Solution:
  
  
  Check Component Activation:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and check if the necessary components for the transaction are activated.
  Ensure that all relevant modules (like FI, CO, etc.) are properly configured and activated.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings for the specific transaction you are trying to execute. This may include checking document types, account groups, and other related settings.
  Ensure that all necessary settings are in place for the transaction to be processed.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the transaction.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation for the specific version you are using, as there may be version-specific considerations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.