How To Fix 8Z281 - Select only one option from Business Unit and Cost Center

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 281

• Message text: Select only one option from Business Unit and Cost Center

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z281 - Select only one option from Business Unit and Cost Center ?

  The SAP error message 8Z281 indicates that there is a conflict in the selection criteria where both the Business Unit and Cost Center have been specified, but the system requires that only one of these options be selected at a time. This error typically arises in scenarios where a user is trying to execute a report or transaction that requires a single point of reference for cost allocation or reporting.
  Cause:
  The error occurs because the system is designed to process either a Business Unit or a Cost Center for the operation being performed, but not both simultaneously. This is often a result of user input or configuration settings that allow for both fields to be filled in, leading to ambiguity in the selection criteria.
  Solution:
  To resolve this error, you should:
  
  
  Review Input Fields: Check the input fields in the transaction or report where the error occurred. Ensure that only one of the following is filled:
  
  Business Unit
  Cost Center
  
  
  
  Modify Selection Criteria: If both fields are populated, remove one of the entries based on your reporting or processing needs. Choose either the Business Unit or the Cost Center, depending on what is relevant for your analysis or transaction.
  
  
  Consult Documentation: If you are unsure which option to select, refer to the relevant SAP documentation or consult with your SAP administrator or functional consultant for guidance on the appropriate selection based on your business requirements.
  
  
  Test the Changes: After making the necessary adjustments, re-run the transaction or report to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve financial reporting, cost allocation, or budgeting.
  User Training: Ensure that users are trained on the correct usage of the fields to prevent this error from occurring in the future.
  System Configuration: If this error is frequent, it may be worth reviewing the system configuration to see if there are any settings that can be adjusted to prevent users from entering both fields.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP activities without further issues.