How To Fix AG808 - The specifications are valid for the entire item

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 808

• Message text: The specifications are valid for the entire item

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 AG808 - The specifications are valid for the entire item ?

  The SAP error message AG808 ("The specifications are valid for the entire item") typically occurs in the context of asset accounting or when dealing with specifications for items in a material master. This error indicates that the specifications you are trying to assign or modify are not applicable to the specific line item or that the system expects the specifications to be uniform across the entire item.
  Cause:
  
  Inconsistent Specifications: The specifications you are trying to assign may not be consistent with the existing specifications for the entire item.
  Item Type Restrictions: Certain item types may have restrictions that require specifications to be uniform across the entire item.
  Configuration Issues: There may be configuration settings in the asset accounting or material management modules that enforce this rule.
  
  Solution:
  
  Review Specifications: Check the specifications you are trying to assign. Ensure that they are consistent and applicable to the entire item.
  Modify Specifications: If you need to apply different specifications, consider whether you can create sub-items or different line items that can have their own specifications.
  Consult Documentation: Review SAP documentation or help files related to asset accounting or material management to understand the rules governing specifications.
  Check Configuration: If you have access, review the configuration settings in the SAP system to see if there are any rules that enforce this behavior. You may need to consult with your SAP administrator or a functional consultant.
  Error Message Analysis: Use transaction codes like SE91 to analyze the error message further and understand the context in which it is triggered.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or MM01 (Create Material) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.