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Message type: E = Error
Message class: K9 - CO Planning Processor
Message number: 086
Message text: Source/target cannot be swapped: See long text
You have called up the "Target value search" function. You then wanted
to swap the source cell with the target cell on the dialog screen.
However, the current target cell is not ready for input. After the swap
this cell would become the source cell, but source cells that are not
ready for input are invalid for the target value search.
You cannot execute the source/target swap.
Error message extract from SAP system. Copyright SAP SE.
K9086
- Source/target cannot be swapped: See long text ?The SAP error message K9086, which states "Source/target cannot be swapped: See long text," typically occurs in the context of cost center accounting or internal orders when there is an attempt to swap the source and target of a cost allocation or distribution. This error indicates that the system has detected an inconsistency or an invalid operation regarding the source and target assignments.
Cause:
- Invalid Configuration: The source and target accounts or cost centers may not be configured correctly in the system.
- Data Entry Error: There may be a mistake in the data entry where the source and target are incorrectly specified.
- Business Logic Restrictions: Certain business rules or logic may prevent the swapping of source and target in specific scenarios.
- Transaction Type Restrictions: The type of transaction being performed may not allow for the source and target to be swapped.
Solution:
- Check Configuration: Review the configuration settings for the cost centers, internal orders, or any relevant accounts involved in the transaction. Ensure that they are set up correctly.
- Review Data Entry: Double-check the entries made in the transaction. Ensure that the source and target are correctly specified and that there are no typographical errors.
- Consult Long Text: The error message suggests checking the long text for more details. This can provide specific information about why the swap is not allowed in your particular case.
- Review Business Rules: Consult with your finance or controlling team to understand any business rules that may restrict the swapping of source and target.
- Use Correct Transaction Type: Ensure that you are using the correct transaction type that allows for the intended operation. If necessary, consult the documentation or help resources for the specific transaction you are using.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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