How To Fix V3086 - Integrity rule &1 broken (process) - Object &2 &3 &4!

SAP Error Message - Details

• Message type: E = Error

• Message class: V3 - Maintain Sales Activities

• Message number: 086

• Message text: Integrity rule &1 broken (process) - Object &2 &3 &4!

What causes this issue?

Technical information.
The system checked the object and detected a violation of the integrity
rules in the "processing" group. In this group, objects and subobjects
are processed. The resulting message contains the cause of error.

Procedure for System Administrators

The cause is described in the subroutine
IR_PROTOCOL_EXPLAIN_USRPROTYP(SAPLV43A).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V3086 - Integrity rule &1 broken (process) - Object &2 &3 &4! ?

  The SAP error message V3086, which states "Integrity rule &1 broken (process) - Object &2 &3 &4," typically occurs in the context of the SAP Sales and Distribution (SD) module. This error indicates that a certain integrity rule has been violated during a process, such as sales order processing, delivery, or billing. The message provides placeholders for specific details about the integrity rule and the objects involved.
  Cause:
  The error can be caused by various issues, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that violate the integrity rules defined in the system.
  Missing or Incorrect Configuration: Certain configurations in the system may not be set up correctly, leading to violations of business rules.
  Process Flow Issues: The sequence of operations may not be followed correctly, leading to integrity rule violations.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may inadvertently cause integrity rule violations.
  
  Solution:
  To resolve the V3086 error, you can follow these steps:
  
  
  Check the Error Message Details: Look at the specific details provided in the error message (the placeholders &1, &2, &3, &4) to understand which integrity rule is broken and which objects are involved.
  
  
  Review Master Data: Ensure that the master data (e.g., customer master, material master) is complete and consistent. Check for any missing or incorrect entries.
  
  
  Validate Configuration: Review the configuration settings in the relevant areas (e.g., sales document types, pricing procedures) to ensure they are set up correctly.
  
  
  Analyze Process Flow: Ensure that the process flow is being followed correctly. For example, if you are trying to create a delivery, ensure that the sales order is in the correct status and that all necessary prerequisites are met.
  
  
  Check for Custom Code: If there are any custom developments, review the code to ensure it does not interfere with standard processes or integrity rules.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and the conditions leading to the integrity rule violation.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to navigate the processes involved.
  SAP Documentation: Review SAP documentation related to Sales and Distribution for more information on integrity rules and data consistency checks.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the V3086 error in your SAP system.