How To Fix RQ086 - & memo records created. Amount copied.

RQ086 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 086

• Message text: & memo records created. Amount copied.

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 RQ086 - & memo records created. Amount copied. ?

  The SAP error message RQ086 typically relates to issues with the distribution of amounts in the context of the SAP system's financial or controlling modules. This error can occur when there are discrepancies in the amounts being processed, particularly when memo records are created.
  Cause of RQ086 Error
  
  Inconsistent Data: The error often arises when there is inconsistent or incorrect data in the system, such as mismatched amounts between the source and target accounts.
  Memo Records: The creation of memo records indicates that there are temporary records created to hold data that cannot be processed due to the error. This can happen if the system detects that the amounts being copied do not match expected values.
  
  Configuration Issues: Incorrect configuration in the financial or controlling settings can lead to this error, especially if the distribution rules are not set up correctly.
  Posting Period Issues: If the posting period is closed or not open for the