How To Fix 8B901 - Choose a supplement first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 901

  • Message text: Choose a supplement first

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  • 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 8B901 - Choose a supplement first ?

    The SAP error message 8B901 - "Choose a supplement first" typically occurs in the context of SAP's handling of supplementary items or additional data that needs to be specified before proceeding with a transaction or process. This error is often encountered in modules related to sales and distribution, materials management, or other areas where supplementary information is required.

    Cause:

    The error message is triggered when the system expects the user to select or specify a supplementary item or additional information before continuing with the transaction. This could happen in various scenarios, such as:

    • When creating or modifying a sales order, delivery, or invoice where supplementary items (like additional services or products) are required.
    • When the user attempts to save or process a transaction without having selected the necessary supplementary data.

    Solution:

    To resolve the error, follow these steps:

    1. Identify the Context: Determine where you are in the process when the error occurs. This could be during the creation of a sales order, delivery, or another transaction.

    2. Select Supplementary Items: Look for fields or options in the transaction screen that allow you to select or specify supplementary items. This may involve:

      • Choosing from a list of available supplements.
      • Entering additional data that is required for the transaction.
    3. Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in your SAP system. Ensure that the necessary supplementary items are defined and available for selection.

    4. Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working in. This can provide insights into what supplementary items are required and how to select them.

    5. Seek Help from SAP Support: If the issue persists and you cannot identify the supplementary items needed, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes relevant to the process you are working on (e.g., VA01 for sales order creation, VL01N for delivery creation).
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and select supplementary items.
    • Training and Documentation: If you are new to the SAP system, consider undergoing training or reviewing user manuals that cover the specific processes you are working with.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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