How To Fix FITP086 - Notes were transferred

FITP086 - Overview

• 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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FITP086 - Details

• 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