Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 080
Message text: No parked items were selected
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1I080
- No parked items were selected ?The SAP error message 1I080: No parked items were selected typically occurs when a user attempts to process parked documents (such as invoices or other financial transactions) but no items are selected for processing. This can happen in various scenarios, such as when trying to post or approve parked documents.
Cause: No Parked Items Available: The most straightforward reason is that there are no parked items available for selection in the current context. Selection Criteria: The selection criteria used to filter parked items may not match any existing parked documents. User Authorization: The user may not have the necessary authorizations to view or process the parked items. Document Status: The parked documents may have already been processed or deleted, leading to an empty selection.
Solution: Check for Parked Items: Ensure that there are parked items available for processing. You can do this by navigating to the appropriate transaction (e.g., FBV0 for parked documents) and checking the list
Get instant SAP help. Sign up for our Free Essentials Plan.
1I079
Business area can only be changed after next balance sheet preparation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I078
This report may no longer be used
What causes this issue? This report may no longer be used. Use report RFBKGLBSPREP. As of release 4.03, this groups balance sheet preparation (RFBKGL...
1I081
Posting type GL: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I082
No G/L account line found for tax indicator &1
What causes this issue? During creation of document &V2& the system could not determine a G/L account line with the tax base amount for tax i...
Click on this link to search all SAP messages.