Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 080
Message text: &1: Error in processing.
Errors occurred in processing. You will find references to known errors
either in the job log or in a spool file.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the problems and repeat the job.
Error message extract from SAP system. Copyright SAP SE.
0D080
- &1: Error in processing. ?The SAP error message "0D080 &1: Error in processing" typically indicates a problem during the execution of a process or transaction in the SAP system. This error can arise from various causes, and the specific details of the error message (the "&1" placeholder) usually provide additional context about the nature of the error. Possible Causes: Data Issues: There may be incorrect or incomplete data being processed. This could include missing mandatory fields, invalid data formats, or data that violates business rules. Configuration Problems: Incorrect configuration settings in the SAP system can lead to processing errors. This might involve settings in customizing or master data. Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a processing error. System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or processing failures. Program Errors: There could be bugs or issues in the
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0D079
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0D078
&1: Only 99 lots per day possible
What causes this issue? 99 keys have already been assigned today for this reconciliation range.System Response The input file cannot be processed co...
0D081
Account holder for acct/partner relationship is not defined (uniquely)
What causes this issue? Eachs <DS:DE.VKONT_KK>contract account</> requires a <DS:DE.GPART_KK>business partner</> in the accou...
0D082
No item category defined for document type &1
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
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