How To Fix OIO086 - System error while creating purchase requisitions

OIO086 - Overview

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 086

• Message text: System error while creating purchase requisitions

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIO086 - System error while creating purchase requisitions ?

  The SAP error message OIO086 indicates a system error that occurs when creating purchase requisitions. This error can be caused by various factors, and resolving it typically involves a few steps. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  System 
  Configuration Issues: There may be misconfigurations in the system settings related to purchasing or materials management.
  Authorization Problems: The user may not have the necessary authorizations to create purchase requisitions.
  Data Inconsistencies: There could be inconsistencies in the master data (e.g., vendor, material) that are required for creating purchase requisitions.
  Technical Issues: There may be underlying technical issues, such as database problems or system performance issues.
  User Input Errors: Incorrect or incomplete data entered by the user can also trigger this error.
  
  Solutions:
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to create purchase requisitions. This can be verified through transaction codes like SU53 (to check authorization failures) or PFCG (to manage roles).
  
  
  Review