How To Fix 0K080 - Make two specifications

SAP Error Message - Details

• Message type: E = Error

• Message class: 0K - Messages for "General List Modules"

• Message number: 080

• Message text: Make two specifications

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0K080 - Make two specifications ?

  The SAP error message 0K080 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module. This error often arises when there are problems with the specifications or settings for cost elements, cost centers, or internal orders.
  Cause:
  
  Missing Specifications: The error can occur if there are missing specifications for a particular cost element or cost center. This could mean that the system is unable to find the necessary configuration to process a transaction.
  Incorrect Configuration: If the specifications that have been set up are incorrect or incomplete, the system may not be able to execute the required operations, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant cost elements or cost centers in the SAP system. Ensure that all necessary specifications are defined correctly.
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and verify the settings for cost elements, cost centers, or internal orders.
  
  
  Create or Update Specifications: If you find that specifications are missing or incorrect, you may need to create new specifications or update existing ones.
  
  For cost elements, ensure that they are properly defined in the system and linked to the appropriate accounts.
  For cost centers, check that they are assigned to the correct controlling area and that all necessary attributes are filled out.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KS01 (Create Cost Element), KS02 (Change Cost Element), KS03 (Display Cost Element), KS04 (Delete Cost Element), or KS05 (Block Cost Element) to manage cost elements.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring cost elements and cost centers.
  Support: If the issue persists after checking configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the 0K080 error and implement the necessary solutions to resolve it.