How To Fix G5686 -

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 686

• Message text:

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 G5686 - ?

  The SAP error message G5686 typically relates to issues with the configuration of the system, particularly in the context of financial transactions or document postings. The specific message may vary based on the context in which it appears, but it generally indicates a problem with the settings or data related to the General Ledger (G/L) accounts or other financial elements.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect settings in the G/L account configuration, such as missing account assignments or incorrect account types.
  Missing Master Data: The error could be due to missing or incomplete master data for the relevant accounts or cost centers.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the G/L accounts involved in the transaction. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data (e.g., G/L accounts, cost centers, profit centers) is complete and correctly set up.
  Open Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it or post the transaction in an open period.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to adjust the user's roles and permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to error G5686 for more specific guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error G5686.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB52 for posting periods, FS00 for G/L account maintenance) that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules.