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How To Fix FKKID_MSG086 - Number of changed international transport confirmation details: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

  • Message number: 086

  • Message text: Number of changed international transport confirmation details: &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKID_MSG086 - Number of changed international transport confirmation details: &1 ?

    The SAP error message FKKID_MSG086 typically relates to issues in the area of contract accounts receivable and payable, particularly in the context of international transport confirmations. The message indicates that there is a discrepancy or issue with the number of changed international transport confirmation details.

    Cause:

    The error can occur due to several reasons, including but not limited to:

    1. Data Inconsistency: There may be inconsistencies in the data related to international transport confirmations, such as missing or incorrect entries.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to transport confirmations or contract accounts.
    3. Authorization Issues: The user may not have the necessary authorizations to make changes to the transport confirmation details.
    4. System Bugs: There could be bugs or issues in the specific version of SAP being used.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency:

      • Review the transport confirmation details to ensure that all required fields are filled out correctly and that there are no missing entries.
      • Validate the data against the source documents to ensure accuracy.
    2. Review Configuration Settings:

      • Check the configuration settings related to international transport confirmations in the SAP system. Ensure that they are set up correctly according to business requirements.
    3. User Authorizations:

      • Verify that the user attempting to make changes has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    5. Debugging:

      • If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an ABAP developer.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with transport confirmations and contract accounts, such as FKKORD (for contract accounts) or FKKINV (for invoice processing).
    • Documentation: Review SAP documentation related to contract accounts and international transport confirmations for additional insights and best practices.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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