How To Fix 5V080 - Display only for calendar year & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5V - HR: Messages for Belgium

• Message number: 080

• Message text: Display only for calendar year & &.

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 5V080 - Display only for calendar year & &. ?

  The SAP error message "5V080 Display only for calendar year & &." typically occurs in the context of financial reporting or planning within SAP, particularly when dealing with fiscal year variants and calendar year data. This error indicates that the system is set to display data for a specific calendar year, but the requested data is not available or cannot be displayed due to configuration or data issues.
  Cause:
  
  Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured to align with the calendar year.
  Data Availability: There may be no data available for the specified calendar year in the relevant tables or reports.
  Selection Criteria: The selection criteria used in the report or transaction may not match the available data.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified year.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Ensure that the fiscal year variant is correctly configured in the system. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year Change.
  
  
  
  Verify Data Availability:
  
  Check if there is any data for the specified calendar year in the relevant tables. You can do this by running reports or queries that summarize the data for that year.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used in the report or transaction. Make sure that the parameters are set correctly to include the desired calendar year.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the data for the specified calendar year. This can be checked in the user roles and authorizations settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.