How To Fix M8_2086 - Basic date &1 for payment period adopted from document &2 (SAP TM)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 086

• Message text: Basic date &1 for payment period adopted from document &2 (SAP TM)

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 M8_2086 - Basic date &1 for payment period adopted from document &2 (SAP TM) ?

  The SAP error message M8_2086 typically indicates an issue related to the basic date for a payment period that has been adopted from a document in the SAP Transportation Management (TM) module. This error can arise due to various reasons, and understanding the cause and potential solutions can help in resolving it.
  Cause:
  
  Invalid Basic Date: The basic date being referenced may not be valid for the payment period. This could happen if the date is outside the allowed range for the payment terms or if it does not align with the expected date formats.
  Configuration Issues: There may be configuration issues in the payment terms or the related master data that are causing the system to reject the date.
  Document Status: The document from which the date is being adopted may be in a status that does not allow for the adoption of the basic date.
  Data Inconsistencies: There may be inconsistencies in the data related to the payment terms, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Basic Date: Verify the basic date being used in the transaction. Ensure that it is valid and falls within the acceptable range for the payment terms.
  Review Payment Terms Configuration: Check the configuration of the payment terms in the system. Ensure that they are set up correctly and that the basic date aligns with the expected formats and rules.
  Document Status Review: Look at the status of the document from which the basic date is being adopted. Ensure that it is in a status that allows for the adoption of the date.
  Data Consistency Check: Perform a consistency check on the relevant master data and transaction data. Look for any missing or incorrect entries that could be causing the issue.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Transportation Management for detailed information on payment terms and related configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and others related to payment terms and document management.
  
  By following these steps, you should be able to identify the cause of the M8_2086 error and implement a suitable solution. If the problem persists, consider reaching out to your SAP support team for further assistance.