How To Fix /SAPNEA/J_SC086 - Material document & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 086

• Message text: Material document & is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC086 - Material document & is not valid ?

  The SAP error message /SAPNEA/J_SC086 Material document & is not valid typically indicates that there is an issue with the material document you are trying to process. This error can arise in various scenarios, such as during goods movements, inventory management, or when trying to access or modify material documents.
  Causes:
  
  Invalid Document Number: The material document number you are trying to access may not exist or may have been deleted.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or canceled).
  Incorrect Posting Date: The posting date of the document may be outside the allowed posting periods.
  Authorization Issues: The user may not have the necessary authorizations to view or process the material document.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the document from being recognized as valid.
  
  Solutions:
  
  Verify Document Number: Check if the material document number is correct and exists in the system. You can use transaction code MB03 to display the material document.
  Check Document Status: Ensure that the document is not blocked or canceled. You can check the status in the document display.
  Review Posting Periods: Make sure that the posting date of the document falls within an open posting period. You can check this in the configuration settings or by using transaction code OB52.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the material document. You may need to consult with your SAP security team.
  Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  Related Information:
  
  Transaction Codes: 
  
  MB03: Display Material Document
  MB02: Change Material Document
  MB1A, MB1B, MB1C: Various goods movement transactions
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to material management and document processing for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.