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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 086
Message text: Results reserve indicator set to '&'
You attempted to transfer flows for a cash flow which does not yet have
a header.
The system is unable to adopt the flows.
Transfer the cash flow header before the flows. You may merely have
arranged the records in the wrong order in the sender file. Always
transfer the cash flow header before the flows.
Error message extract from SAP system. Copyright SAP SE.
J3086
- Results reserve indicator set to '&' ?The SAP error message J3086, which states "Results reserve indicator set to '&'", typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with results analysis in project systems or internal orders. This error indicates that there is an issue with the results reserve indicator, which is used to manage how costs and revenues are recognized in financial reporting.
Cause:
The error message J3086 can be triggered by several factors, including:
Incorrect Configuration: The results reserve indicator may not be properly configured in the system. This could be due to missing or incorrect settings in the controlling area or project definition.
Data Inconsistencies: There may be inconsistencies in the data related to the project or order, such as missing or incorrect entries in the results analysis.
Posting Issues: There could be issues with the postings related to the project or order, such as unposted costs or revenues that need to be addressed.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action that triggered the error.
Solution:
To resolve the J3086 error, you can take the following steps:
Check Configuration:
- Review the configuration of the results reserve indicator in the controlling area settings. Ensure that it is set up correctly according to your organization's requirements.
Review Project/Order Data:
- Check the project or order for any inconsistencies. Ensure that all necessary data is entered correctly and that there are no missing entries.
Post Missing Transactions:
- If there are unposted costs or revenues, ensure that all necessary transactions are posted. This may involve reviewing the relevant documents and ensuring they are processed.
Authorization Check:
- Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, consult with your SAP security team to obtain the required permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the results reserve indicator and related settings.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the J3086 error message in SAP.
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