How To Fix FITP086 - Notes were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 086

• Message text: Notes were transferred

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 FITP086 - Notes were transferred ?

  The SAP error message FITP086, which states "Notes were transferred," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or document postings. This message indicates that notes (such as payment advice or additional information) have been successfully transferred to the relevant document or transaction.
  Cause:
  
  Successful Transfer: The message is generally informational rather than an error. It indicates that the notes associated with a transaction have been successfully transferred to the document.
  Configuration Issues: In some cases, if the message appears unexpectedly or is causing confusion, it may be due to configuration settings in the system related to document processing or payment advice.
  User Actions: The message may also appear as a result of specific user actions, such as posting a payment or creating a document that includes notes.
  
  Solution:
  
  Understanding the Message: Since FITP086 is primarily an informational message, it may not require any action unless it is causing operational issues. Users should ensure they understand the context in which the message appears.
  Review Configuration: If the message is causing confusion or is unexpected, review the configuration settings related to document processing in the FI module. This may involve checking settings for payment advice, document types, or note management.
  Check Documentation: Consult SAP documentation or help resources to understand the implications of the message in your specific business process.
  User Training: Ensure that users are trained to recognize this message as informational and understand its relevance to their tasks.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this message. SAP Notes can be found in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and document management in the FI module, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  Community Forums: Engage with SAP community forums or user groups to see if other users have encountered similar messages and how they have addressed them.
  
  If the message is causing operational issues or if there are specific symptoms associated with it, further investigation may be necessary, potentially involving SAP support or a technical consultant.