How To Fix J+086 - Unable to read financial transaction data

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 086

• Message text: Unable to read financial transaction data

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 J+086 - Unable to read financial transaction data ?

  The SAP error message J+086, which states "Unable to read financial transaction data," typically indicates that there is an issue with accessing or retrieving financial transaction data in the system. This can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the financial data, such as missing or corrupted records.
  Authorization Issues: The user may not have the necessary authorizations to access the financial transaction data.
  Configuration Errors: Incorrect configuration settings in the financial modules can lead to issues in data retrieval.
  System Performance: Performance issues or system downtime can prevent data from being accessed.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also lead to this error.
  Missing Data: The specific financial transaction data may not exist in the system, possibly due to incomplete postings or data migration issues.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to access the financial transaction data. This can be done by reviewing user roles and permissions.
  Data Consistency Check: Run consistency checks on the financial data to identify and resolve any inconsistencies. This may involve using transaction codes like SE38 to run specific reports or programs.
  Review Configuration: Verify the configuration settings in the financial modules (e.g., FI, CO) to ensure they are set up correctly.
  System Performance Monitoring: Check the system performance and logs to identify any issues that may be affecting data retrieval. If the system is slow or unresponsive, consider performing system maintenance.
  Database Check: Consult with your database administrator to check for any database issues, such as locks or corruption, and resolve them accordingly.
  Data Migration Review: If the error occurred after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check financial transactions.
  SAP Notes: Search for SAP Notes related to error J+086 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the J+086 error in SAP.