How To Fix /PRA/ACCOUNTING086 - Document & posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 086

• Message text: Document & posted

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 /PRA/ACCOUNTING086 - Document & posted ?

  The SAP error message /PRA/ACCOUNTING086 Document & posted typically indicates that there is an issue related to the posting of a document in the SAP system, particularly in the context of the Public Sector Management (PSM) or Public Sector Accounting (PSA) modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Document Already Posted: The document you are trying to post may have already been posted in the system, leading to a conflict.
  Incorrect Document Type: The document type used may not be compatible with the posting process you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Configuration Issues: There may be configuration settings in the system that prevent the document from being posted correctly.
  Data Inconsistencies: There could be inconsistencies in the data being posted, such as missing mandatory fields or incorrect account assignments.
  
  Solutions:
  
  Check Document Status: Verify if the document has already been posted. You can do this by checking the document number in the relevant transaction (e.g., FB03 for financial documents).
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
  Authorization Check: Confirm that the user has the necessary authorizations to post the document. This can be checked in the user roles and authorizations.
  Configuration Review: Consult with your SAP configuration team to review the settings related to document posting in the relevant module (e.g., PSM or PSA).
  Data Validation: Check the data being entered for completeness and correctness. Ensure that all mandatory fields are filled and that the account assignments are valid.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others related to document posting.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to the specific module you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.