How To Fix PFM_1086 - 'Text' content different from '00'

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 086

• Message text: 'Text' content different from '00'

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 PFM_1086 - 'Text' content different from '00' ?

  The SAP error message PFM_1086 typically indicates that there is a discrepancy in the text content of a document or entry that is expected to be in a specific format or value, often related to a financial or controlling document. The message suggests that the text content does not match the expected value of '00', which could imply that the system is expecting a certain type of entry or classification.
  Cause:
  
  Incorrect Data Entry: The text field may have been filled with an unexpected value or format that does not conform to the system's requirements.
  Configuration Issues: There may be a configuration setting in the SAP system that is expecting a specific value (like '00') for certain transactions or entries.
  Validation Rules: The system may have validation rules that enforce specific content in text fields, and the current entry does not meet these rules.
  
  Solution:
  
  Check Data Entry: Review the entry that triggered the error. Ensure that the text field is filled correctly and matches the expected format or value ('00').
  Review Configuration: If you have access, check the configuration settings related to the document type or transaction that is causing the error. Ensure that the settings align with the expected values.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected values for text fields.
  Error Handling: If the error persists, consider implementing error handling or logging to capture more details about when and why the error occurs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, document management, or controlling.
  SAP Notes: Look for SAP Notes related to PFM_1086 or similar error messages in the SAP Support Portal, as they may provide specific fixes or patches.
  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 identify the cause of the PFM_1086 error and implement a solution to resolve it.