Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 086
Message text: Document &1 from request &2 was saved successfully
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.
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.
FKKORDER086
- Document &1 from request &2 was saved successfully ?The SAP error message FKKORDER086 indicates that a document was saved successfully, but it may be accompanied by additional context that suggests there might be an issue or a warning related to the document processing. This message typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with billing documents or payment requests.
Cause: Document Processing: The message is usually informational, indicating that a document (like an invoice or payment request) has been processed and saved in the system. Warnings or Additional Information: Sometimes, this message may appear alongside other messages that indicate warnings or issues that need to be addressed, such as missing data or inconsistencies in the document.
Solution: Review Related Messages: Check for any additional messages that may accompany FKKORDER086. These messages can provide more context about any issues that need to be resolved. Verify Document Data: Ensure that all required fields and data in the document are correctly
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKORDER085
Execution data overlaps
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKORDER084
Error when generating FI-CA document for request &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKORDER087
Enter an Application Indicator
What causes this issue? You have defined a statistical key for main transaction &V1& and subtransaction &V2&. Documents with statisti...
FKKORDER088
Specify a request number from the interval (&1, &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.