How To Fix 1M808 - &1 product(s) selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 808

• Message text: &1 product(s) selected for processing

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 1M808 - &1 product(s) selected for processing ?

  The SAP error message 1M808 typically indicates that there are issues related to the selection of products for processing in a specific transaction or process. This error can occur in various contexts, such as during the processing of sales orders, inventory management, or production planning.
  Cause:
  The error message 1M808 generally arises due to one or more of the following reasons:
  
  Invalid Product Selection: The products selected for processing may not meet the required criteria or may not be valid for the operation being performed.
  Product Status: The products may be in a status that does not allow them to be processed (e.g., blocked, discontinued, or inactive).
  Configuration Issues: There may be configuration settings in the system that restrict the processing of certain products.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the products.
  Authorization Issues: The user may not have the necessary authorizations to process the selected products.
  
  Solution:
  To resolve the 1M808 error, you can take the following steps:
  
  Check Product Validity: Verify that the products selected for processing are valid and meet the necessary criteria for the operation.
  Review Product Status: Check the status of the products in the system. Ensure that they are not blocked or inactive.
  Examine Configuration Settings: Review the configuration settings related to the products and the specific transaction to ensure that there are no restrictions in place.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data.
  User Authorizations: Ensure that the user has the necessary authorizations to process the selected products. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., VA01 for sales orders, CO01 for production orders).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support Forums: Consider visiting SAP community forums or support channels for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.