How To Fix 3O080 - Saving type not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 080

• Message text: Saving type not valid.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3O080 - Saving type not valid. ?

  The SAP error message 3O080: Saving type not valid typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that the saving type you are trying to use is not valid for the operation you are attempting to perform. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Saving Type: The saving type specified in the transaction may not be defined in the system or may not be valid for the specific asset or transaction type.
  Configuration Issues: The configuration settings for asset accounting may not be set up correctly, leading to the use of an invalid saving type.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified saving type.
  Data Entry Errors: There may be a typographical error in the saving type entered in the transaction.
  
  Solutions:
  
  Check Saving Type: Verify the saving type you are using. Ensure that it is correctly defined in the system and is appropriate for the transaction you are trying to execute.
  Review Configuration: Go to the configuration settings in the Asset Accounting module and check the settings for saving types. Ensure that the saving type is properly configured and linked to the relevant asset classes and transaction types.
  
  You can access the configuration through the following path: 
  
  SPRO > Financial Accounting > Asset Accounting > Integration with Financial Accounting > Define Saving Types.
  
  
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction with the specified saving type. If not, consult with your SAP security team to grant the required permissions.
  Correct Data Entry: Double-check the data entered in the transaction for any typographical errors. Ensure that the saving type is entered correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more information on valid saving types and their usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered the same issue and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.