How To Fix U0086 - Check number "&" is not the next in the sequence

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 086

• Message text: Check number "&" is not the next in the sequence

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 U0086 - Check number "&" is not the next in the sequence ?

  The SAP error message U0086, which states "Check number '&' is not the next in the sequence," typically occurs in the context of check management within the SAP system. This error indicates that the check number being used does not follow the expected sequence of check numbers defined in the system.
  Cause:
  
  
  Check Number Sequence: The check number you are trying to use is not the next number in the predefined sequence. This can happen if:
  
  The check number has already been used.
  The check number was skipped or is out of order.
  There is a gap in the sequence due to manual entry or system configuration.
  
  
  
  Configuration Issues: The check number range may not be properly configured in the system, leading to discrepancies in the expected sequence.
  
  
  Multiple Check Lots: If you are using multiple check lots, there may be confusion about which lot the check number belongs to.
  
  
  Solution:
  
  
  Verify Check Number: Ensure that the check number you are trying to use is indeed the next in the sequence. You can check the last used check number in the system.
  
  
  Check Configuration: 
  
  Go to the configuration settings for check management in SAP (Transaction code: OBPM1 for check lots).
  Verify that the check number range is correctly defined and that there are no gaps in the sequence.
  
  
  
  Adjust Check Number: If the check number is incorrect, you may need to adjust it to the next valid number in the sequence.
  
  
  Reset Check Number: If necessary, you can reset the check number sequence in the configuration settings, but be cautious as this may affect other transactions.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific guidance related to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for check lot management) and FCHN (for check number management).
  SAP Notes: Check SAP Notes for any known issues or patches related to check number management.
  User Roles: Ensure that you have the appropriate permissions to manage check numbers and configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.