How To Fix FI086 - Error(s) during purchase requisition import

FI086 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 086

• Message text: Error(s) during purchase requisition import

What causes this issue?

Errors appeared during the purchase requisition import.
The cause could be a data inconsistency in your data base which must be
resolved.

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?

Notify your system supervisor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI086 - Error(s) during purchase requisition import ?

  The SAP error message FI086, which indicates "Error(s) during purchase requisition import," typically occurs when there are issues with the data being imported into the system, particularly related to financial documents or purchase requisitions. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Format Issues: The data being imported may not conform to the expected format or structure required by SAP.
  Missing Required Fields: Certain mandatory fields in the purchase requisition may be missing or incorrectly filled.
  Invalid Account Assignment: The account assignment (e.g., cost center, internal order) may not be valid or may not exist in the system.
  Currency Issues: There may be discrepancies in currency codes or exchange rates.
  Authorization Issues: The user attempting the import may not have the necessary authorizations to create or modify purchase requisitions.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being imported.
  
  Solutions:
  
  Check Data Format: