How To Fix K/086 - Automatic transport reactivated

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 086

• Message text: Automatic transport reactivated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/086 - Automatic transport reactivated ?

  The SAP error message K/086 "Automatic transport reactivated" typically occurs in the context of controlling (CO) and is related to the automatic transport of costs in the system. This message indicates that the automatic transport of costs has been reactivated after it was previously deactivated.
  Cause:
  The error can occur due to several reasons:
  
  Manual Deactivation: Automatic transport of costs may have been manually deactivated in the system settings, and then reactivated, leading to this message.
  Configuration Changes: Changes in configuration settings related to cost centers, internal orders, or other controlling objects can trigger this message.
  Posting Issues: If there are issues with postings that require the automatic transport of costs, this message may appear as a notification.
  
  Solution:
  To resolve the K/086 error message, consider the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for controlling (CO) and verify if the automatic transport of costs is set up correctly.
  Ensure that the relevant settings for cost centers, internal orders, or other controlling objects are properly configured.
  
  
  
  Review Transport Settings:
  
  Go to the transaction code OKB9 (Automatic Account Assignment) and check the settings for automatic account assignment.
  Ensure that the settings align with your business processes and requirements.
  
  
  
  Analyze Posting Documents:
  
  Review the posting documents that triggered the message. Check if there are any inconsistencies or errors in the postings that may require attention.
  Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the relevant data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific configuration and settings related to automatic transport of costs.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, KOB1, OKB9, and others related to controlling and cost management.
  SAP Notes: Check for any SAP Notes related to the K/086 error message for potential bug fixes or updates that may address the issue.
  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 address the K/086 error message effectively.