How To Fix RY086 - Start dates of the terms of the elementary trans. are not ascending (&1)


RY086 - Overview

  • Message type: E = Error

  • Message class: RY - Messages for RM Basis

  • Message number: 086

  • Message text: Start dates of the terms of the elementary trans. are not ascending (&1)

  • Show details Hide details
  • What causes this issue?

    The start of the term of elementary transaction number &V1& is earlier
    than the start of the term of the previous elementary transaction.
    However, the start of the term of this elementary transaction must be
    after that of the previous elementary transaction.
    <ZH>Note:</> The system determines the number of the elementary
    transaction for a generic transaction (transaction RCA00) by assigning
    numbers, starting with 1, on each level of the hierarchy tree, starting
    from the top and working downwards. In the external data transfer, this
    number matches the NGIDNR, the sequential number for a GID in the FGET.
    Example
    Number,, Tree
    1,,,, Elementary transaction (top level)
    2,, ,, |_ Elementary transaction (second level)
    4,,,, |_Elementary transaction (third level)
    5,,,, |_Elementary transaction (third level)
    7,,,, |_Elementary transaction (fourth level)
    3,,,, |_ Elementary transaction (second level)
    6,,,, |_Elementary transaction (third level)

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Correct your entry.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RY086 - Start dates of the terms of the elementary trans. are not ascending (&1) ?
    The SAP error message RY086 indicates that there is an issue with the start dates of the terms of the elementary transaction not being in ascending order. This typically occurs in the context of financial transactions, such as when dealing with payment terms, installment plans, or similar configurations in SAP.
    
    Cause: The error arises when the system detects that the start dates of the terms are not arranged in a sequential order. For example, if you have multiple terms with start dates, they should be organized from the earliest date to the latest date. If any term has a start date that precedes a term that is supposed to come after it, the system will throw this error.
    Solution: To resolve this error, you should: Review the Terms: Check the terms associated with the elementary transaction. Look for the start dates of each term. Correct the Order: Ensure that the start dates are in ascending order.

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