How To Fix OB086 - Rev. of doc. & not possible because of the FDI of the transfer &

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 086

• Message text: Rev. of doc. & not possible because of the FDI of the transfer &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB086 - Rev. of doc. & not possible because of the FDI of the transfer & ?

  The SAP error message OB086 typically indicates that there is an issue with the reversal of a document due to the Financial Document Interface (FDI) of the transfer. This error can occur in various scenarios, particularly when dealing with financial transactions, document reversals, or adjustments in SAP.
  Cause:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period.
  FDI Configuration: There may be issues with the configuration of the Financial Document Interface, which could prevent the reversal from being processed correctly.
  Dependencies: The document may have dependencies on other documents or transactions that need to be addressed before a reversal can occur.
  Posting Period: The posting period may be closed, preventing any changes to financial documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review FDI Configuration: Check the configuration settings for the Financial Document Interface. Ensure that all necessary settings are correctly configured to allow for document reversals.
  Clear Dependencies: Identify any dependencies related to the document. If there are linked documents or transactions, address those first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to reopen the period or use a different method to adjust the financial records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the reversal process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  User Permissions: Ensure that you have the necessary permissions to perform document reversals in the system.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or system-specific issues.
  
  By following these steps, you should be able to diagnose and resolve the OB086 error in SAP.